Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_160823APB_FTO_44431
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAUR PB-11-007-004-001/12
(BURAJ ( MANSA )) 		2611007000NRG24160820230181151 16/08/2023 GULAB KAUR 2611007WL006378 GULAB KAUR 00048 BKID0006361 303 303 Processed 24/08/2023 4797683242 GULAB KAUR W/O HARJINDER SINGH BANK OF INDIA(508505)
2 MAUR PB-11-007-004-001/124
(BURAJ ( MANSA )) 		2611007000NRG24160820230181152 16/08/2023 BHOLA SINGH 2611007WL006378 BHOLA SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683544 BHOLA SINGH S/O HARGOPAL SINGH BANK OF INDIA(508505)
3 MAUR PB-11-007-004-001/324
(BURAJ ( MANSA )) 		2611007000NRG24160820230179016 16/08/2023 BAPA SINGH 2611007WL006317 BAPA SINGH 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683546 BHAPPA SINGH S/O CHETU SINGH BANK OF INDIA(508505)
4 MAUR PB-11-007-011-001/104
(GHUMAN KHURD) 		2611007000NRG24160820230178750 16/08/2023 BALVEER KAUR 2611007WL006303 BALVEER KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683371 BALVIR KAUR W/O CHOOTA SINGH BANK OF INDIA(508505)
5 MAUR PB-11-007-013-001/108
(JODHPUR PAKHAR) 		2611007000NRG24160820230181034 16/08/2023 MARA SINGH 2611007WL006374 MARA SINGH 00048 BKID0006361 909 909 Processed 24/08/2023 4797683542 MR MARA SINGH STATE BANK OF INDIA(508548)
6 MAUR PB-11-007-013-001/111
(JODHPUR PAKHAR) 		2611007000NRG24160820230181035 16/08/2023 MANJIT KAUR 2611007WL006374 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683187 MANJIT KAUR W/O PAPPI SINGH BANK OF INDIA(508505)
7 MAUR PB-11-007-013-001/201
(JODHPUR PAKHAR) 		2611007000NRG24160820230181038 16/08/2023 CHARANJEET KAUR 2611007WL006374 CHARANJEET KAUR 00048 BKID0006361 1212 1212 Processed 24/08/2023 4797683058 CHARANJEET KAUR ICICI BANK LTD(508534)
8 MAUR PB-11-007-013-001/207
(JODHPUR PAKHAR) 		2611007000NRG24160820230181040 16/08/2023 MURTI KAUR 2611007WL006374 MURTI KAUR 00048 BKID0006361 909 909 Processed 24/08/2023 4797683245 MURTI DEVI W/O KAUR SINGH BANK OF INDIA(508505)
9 MAUR PB-11-007-013-001/211
(JODHPUR PAKHAR) 		2611007000NRG24160820230181041 16/08/2023 KUKA SINGH 2611007WL006374 KUKA SINGH 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683545 KUKA SINGH S/O PIARA SINGH BANK OF INDIA(508505)
10 MAUR PB-11-007-013-001/216
(JODHPUR PAKHAR) 		2611007000NRG24160820230181044 16/08/2023 JAGTAR SINGH 2611007WL006374 JAGTAR SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683508 JAGTAR SINGH S/O DARSHAN SINGH BANK OF INDIA(508505)
11 MAUR PB-11-007-013-001/218
(JODHPUR PAKHAR) 		2611007000NRG24160820230181045 16/08/2023 parmjeet kaur 2611007WL006374 parmjeet kaur 00048 BKID0006361 909 909 Processed 24/08/2023 4797683507 PARAMJEET KAUR W/O JAGROOP SINGH BANK OF INDIA(508505)
12 MAUR PB-11-007-013-001/222
(JODHPUR PAKHAR) 		2611007000NRG24160820230179019 16/08/2023 BALDEV SINGH 2611007WL006317 BALDEV SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683060 BALDEV SINGH S/O PILLU SINGH BANK OF INDIA(508505)
13 MAUR PB-11-007-013-001/223
(JODHPUR PAKHAR) 		2611007000NRG24160820230181046 16/08/2023 JASPAL KAUR 2611007WL006374 JASPAL KAUR 00048 BKID0006361 909 909 Processed 24/08/2023 4797683374 JASPAL KAUR W/O LABH SINGH BANK OF INDIA(508505)
14 MAUR PB-11-007-013-001/225
(JODHPUR PAKHAR) 		2611007000NRG24160820230181047 16/08/2023 MALKEET KAUR 2611007WL006374 MALKEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683061 MALKIT KAUR W/O KETHU SINGH BANK OF INDIA(508505)
15 MAUR PB-11-007-013-001/232
(JODHPUR PAKHAR) 		2611007000NRG24160820230181051 16/08/2023 MOHINDER SINGH 2611007WL006374 MOHINDER SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683063 MAHINDER SINGH S/O JABRU SINGH BANK OF INDIA(508505)
16 MAUR PB-11-007-013-001/233
(JODHPUR PAKHAR) 		2611007000NRG24160820230181052 16/08/2023 BALBIR SINGH 2611007WL006374 BALBIR SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683372 BALVIR SINGH S/O MADAN SINGH BANK OF INDIA(508505)
17 MAUR PB-11-007-013-001/233
(JODHPUR PAKHAR) 		2611007000NRG24160820230181053 16/08/2023 shiner kaur 2611007WL006374 shiner kaur 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683251 SHINDER KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
18 MAUR PB-11-007-013-001/234
(JODHPUR PAKHAR) 		2611007000NRG24160820230181054 16/08/2023 BALDEV KAUR 2611007WL006374 BALDEV KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683064 BALDEV KAUR W/O NAHAR SINGH BANK OF INDIA(508505)
19 MAUR PB-11-007-013-001/235
(JODHPUR PAKHAR) 		2611007000NRG24160820230181055 16/08/2023 PARMJEET KAUR 2611007WL006374 PARMJEET KAUR 00048 BKID0006361 606 606 Processed 24/08/2023 4797683506 PARAMJIT KAUR ICICI BANK LTD(508534)
20 MAUR PB-11-007-013-001/238
(JODHPUR PAKHAR) 		2611007000NRG24160820230181056 16/08/2023 RANJEET KAUR 2611007WL006374 RANJEET KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683065 RANJIT KAUR W/O TEJA SINGH BANK OF INDIA(508505)
21 MAUR PB-11-007-013-001/244
(JODHPUR PAKHAR) 		2611007000NRG24160820230181059 16/08/2023 ANGREJ KAUR 2611007WL006374 ANGREJ KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683066 ANGREJ KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
22 MAUR PB-11-007-013-001/245
(JODHPUR PAKHAR) 		2611007000NRG24160820230181060 16/08/2023 GURMAIL KAUR 2611007WL006374 GURMAIL KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683248 GURMEL KAUR W/O RAM SAROOP SINGH BANK OF INDIA(508505)
23 MAUR PB-11-007-013-001/247
(JODHPUR PAKHAR) 		2611007000NRG24160820230181062 16/08/2023 KULBANT KAUR 2611007WL006374 KULBANT KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683206 KULWANT KAUR W/O JAGGA SINGH BANK OF INDIA(508505)
24 MAUR PB-11-007-013-001/248
(JODHPUR PAKHAR) 		2611007000NRG24160820230181063 16/08/2023 MALKEET KAUR 2611007WL006374 MALKEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683067 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
25 MAUR PB-11-007-013-001/250
(JODHPUR PAKHAR) 		2611007000NRG24160820230181064 16/08/2023 PARMJEET KAUR 2611007WL006374 PARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683509 PARAMJIT KAUR ICICI BANK LTD(508534)
26 MAUR PB-11-007-013-001/272
(JODHPUR PAKHAR) 		2611007000NRG24160820230181072 16/08/2023 AMARJEET KAUR 2611007WL006374 AMARJEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683070 AMARJIT KAUR W/O JALOR SINGH BANK OF INDIA(508505)
27 MAUR PB-11-007-013-001/274
(JODHPUR PAKHAR) 		2611007000NRG24160820230181073 16/08/2023 GURNAM KAUR 2611007WL006374 GURNAM KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683071 GURNAM KAUR W/O NAHAR SINGH BANK OF INDIA(508505)
28 MAUR PB-11-007-013-001/276
(JODHPUR PAKHAR) 		2611007000NRG24160820230181074 16/08/2023 LAKHVEER KAUR 2611007WL006374 LAKHVEER KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683072 LAKHVEER KAUR W/O JAGINDER SINGH BANK OF INDIA(508505)
29 MAUR PB-11-007-013-001/277
(JODHPUR PAKHAR) 		2611007000NRG24160820230181075 16/08/2023 PARMJEET KAUR 2611007WL006374 PARMJEET KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683073 PARAMJEET KAUR W/O IQBAL SINGH BANK OF INDIA(508505)
30 MAUR PB-11-007-013-001/289
(JODHPUR PAKHAR) 		2611007000NRG24160820230181079 16/08/2023 BEANT KAUR 2611007WL006374 BEANT KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683074 BEANT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
31 MAUR PB-11-007-013-001/294
(JODHPUR PAKHAR) 		2611007000NRG24160820230181080 16/08/2023 MANJEET KAUR 2611007WL006374 MANJEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683296 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
32 MAUR PB-11-007-013-001/298
(JODHPUR PAKHAR) 		2611007000NRG24160820230181082 16/08/2023 GURMEET KAUR 2611007WL006374 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683207 GURMEET KAUR W/O DAL SINGH BANK OF INDIA(508505)
33 MAUR PB-11-007-013-001/300
(JODHPUR PAKHAR) 		2611007000NRG24160820230181083 16/08/2023 AMARJEET KAUR 2611007WL006374 AMARJEET KAUR 00048 BKID0006361 606 606 Processed 24/08/2023 4797683075 AMARJEET KAUR W/O DAL SINGH BANK OF INDIA(508505)
34 MAUR PB-11-007-013-001/303
(JODHPUR PAKHAR) 		2611007000NRG24160820230181085 16/08/2023 PARMJEET KAUR 2611007WL006374 PARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683343 PARAMJEET KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
35 MAUR PB-11-007-013-001/306
(JODHPUR PAKHAR) 		2611007000NRG24160820230181086 16/08/2023 JASVEER KAUR 2611007WL006374 JASVEER KAUR 00048 BKID0006361 1212 1212 Processed 24/08/2023 4797683076 JASVEER KAUR W/O SUKHMANDER SINGH BANK OF INDIA(508505)
36 MAUR PB-11-007-013-001/307
(JODHPUR PAKHAR) 		2611007000NRG24160820230181087 16/08/2023 HARBANS KAUR 2611007WL006374 HARBANS KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683077 HARBANS KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
37 MAUR PB-11-007-013-001/310
(JODHPUR PAKHAR) 		2611007000NRG24160820230181088 16/08/2023 KARMJEET KAUR 2611007WL006374 KARMJEET KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683240 KARAMJEET KAUR ICICI BANK LTD(508534)
38 MAUR PB-11-007-013-001/311
(JODHPUR PAKHAR) 		2611007000NRG24160820230181089 16/08/2023 JASBIR KAUR 2611007WL006374 JASBIR KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683078 JASVEER KAUR ICICI BANK LTD(508534)
39 MAUR PB-11-007-013-001/312
(JODHPUR PAKHAR) 		2611007000NRG24160820230181091 16/08/2023 TEJ KAUR 2611007WL006374 TEJ KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683079 TEJO W/O LILU SINGH BANK OF INDIA(508505)
40 MAUR PB-11-007-013-001/319
(JODHPUR PAKHAR) 		2611007000NRG24160820230181093 16/08/2023 BALWANT KAUR 2611007WL006374 BALWANT KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683080 BALWANT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
41 MAUR PB-11-007-013-001/322
(JODHPUR PAKHAR) 		2611007000NRG24160820230181094 16/08/2023 CHARNJEET KAUR 2611007WL006374 CHARNJEET KAUR 00048 BKID0006361 303 303 Processed 24/08/2023 4797683373 KARAMJIT KAUR ICICI BANK LTD(508534)
42 MAUR PB-11-007-013-001/324
(JODHPUR PAKHAR) 		2611007000NRG24160820230181096 16/08/2023 GURPREET KAUR 2611007WL006374 GURPREET KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683081 GURPREET KAUR W/O PREM SINGH BANK OF INDIA(508505)
43 MAUR PB-11-007-013-001/330
(JODHPUR PAKHAR) 		2611007000NRG24160820230181099 16/08/2023 JASWINDER KAUR 2611007WL006374 JASWINDER KAUR 00048 BKID0006361 1818 1818 Rejected 24/08/2023 4797683186 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MAUR PB-11-007-013-001/93
(JODHPUR PAKHAR) 		2611007000NRG24160820230178805 16/08/2023 SUKHDEV SINGH 2611007WL006306 SUKHDEV SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683082 SUKHDEV SINGH S/O DAMAN SINGH BANK OF INDIA(508505)
45 MAUR PB-11-007-014-001/159
(KAMAALU) 		2611007000NRG24160820230178955 16/08/2023 SURINDER SINGH 2611007WL006314 SURINDER SINGH 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683193 SURINDER SINGH SO DARSHAN SINGH BANK OF INDIA(508505)
46 MAUR PB-11-007-029-001/106
(SANDOHA) 		2611007000NRG24160820230179039 16/08/2023 JOGINDER SINGH 2611007WL006317 JOGINDER SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683116 JOGINDER SINGH S/O BAGGA SINGH BANK OF INDIA(508505)
47 MAUR PB-11-007-029-001/60
(SANDOHA) 		2611007000NRG24160820230179040 16/08/2023 JAGGA SINGH 2611007WL006317 JAGGA SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683117 Mr. JAGGA SINGH CENTRAL BANK OF INDIA(607115)
48 MAUR PB-11-007-030-001/1
(SAWAICH) 		2611007000NRG24160820230178922 16/08/2023 BAWA SINGH 2611007WL006313 BAWA SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683518 BAVA SINGH S/O JANGIR SINGH BANK OF INDIA(508505)
49 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG24160820230178884 16/08/2023 GURMAIL SINGH 2611007WL006312 GURMAIL SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683118 GURMAIL SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
50 MAUR PB-11-007-030-001/100
(SAWAICH) 		2611007000NRG24160820230178885 16/08/2023 HARJIT KAUR 2611007WL006312 HARJIT KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683119 HARJIT KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
51 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG24160820230178923 16/08/2023 BARKU SINGH 2611007WL006313 BARKU SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683352 BADKU SINGH S/O SUNDER SINGH BANK OF INDIA(508505)
52 MAUR PB-11-007-030-001/11
(SAWAICH) 		2611007000NRG24160820230178924 16/08/2023 SHINDER KAUR 2611007WL006313 SHINDER KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683120 SHINDER KAUR W/O BADKU SINGH BANK OF INDIA(508505)
53 MAUR PB-11-007-030-001/114
(SAWAICH) 		2611007000NRG24160820230178926 16/08/2023 MUKAND SINGH 2611007WL006313 MUKAND SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683197 MUKAND SINGH S/O MARHA SINGH BANK OF INDIA(508505)
54 MAUR PB-11-007-030-001/12
(SAWAICH) 		2611007000NRG24160820230178927 16/08/2023 SUKHPAL KAUR 2611007WL006313 SUKHPAL KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683121 SUKHPAL KAUR W/O NAZAM SINGH BANK OF INDIA(508505)
55 MAUR PB-11-007-030-001/121
(SAWAICH) 		2611007000NRG24160820230178928 16/08/2023 MISHRA SINGH 2611007WL006313 MISHRA SINGH 00048 BKID0006361 909 909 Processed 24/08/2023 4797683255 MISRA SINGH S/O ARJAN SINGH BANK OF INDIA(508505)
56 MAUR PB-11-007-030-001/14
(SAWAICH) 		2611007000NRG24160820230178929 16/08/2023 KALA SINGH 2611007WL006313 KALA SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683532 PARBJOT KAUR UG KALA SINGH PUNJAB & SIND BANK(607087)
57 MAUR PB-11-007-030-001/15
(SAWAICH) 		2611007000NRG24160820230178933 16/08/2023 MUKHITAR KAUR 2611007WL006313 MUKHITAR KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683529 MUKHTIAR KAUR W/O BUGGAR SINGH BANK OF INDIA(508505)
58 MAUR PB-11-007-030-001/17
(SAWAICH) 		2611007000NRG24160820230178886 16/08/2023 MANJEET KAUR 2611007WL006312 MANJEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683122 MANJIT KAUR W/O MAKHAN SINGH BANK OF INDIA(508505)
59 MAUR PB-11-007-030-001/19
(SAWAICH) 		2611007000NRG24160820230178887 16/08/2023 NASIB KAUR 2611007WL006312 NASIB KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683123 NASEEB KAUR W/O BOGA SINGH BANK OF INDIA(508505)
60 MAUR PB-11-007-030-001/2
(SAWAICH) 		2611007000NRG24160820230178936 16/08/2023 PARAMJIT KAUR 2611007WL006313 PARAMJIT KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683531 PARAMJIT KAUR W/O MOHLA SINGH BANK OF INDIA(508505)
61 MAUR PB-11-007-030-001/24
(SAWAICH) 		2611007000NRG24160820230178888 16/08/2023 JOGINDER KAUR 2611007WL006312 JOGINDER KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683522 JOGINDER KAUR ICICI BANK LTD(508534)
62 MAUR PB-11-007-030-001/3
(SAWAICH) 		2611007000NRG24160820230178890 16/08/2023 SARABJIT KAUR 2611007WL006312 SARABJIT KAUR 00048 BKID0006361 303 303 Processed 24/08/2023 4797683533 SARABJIT KAUR W/O NAIB SINGH BANK OF INDIA(508505)
63 MAUR PB-11-007-030-001/35
(SAWAICH) 		2611007000NRG24160820230178940 16/08/2023 AMARJEET KAUR 2611007WL006313 AMARJEET KAUR 00048 BKID0006361 1212 1212 Processed 24/08/2023 4797683530 AMARJEET KAUR ICICI BANK LTD(508534)
64 MAUR PB-11-007-030-001/37
(SAWAICH) 		2611007000NRG24160820230178892 16/08/2023 jasveer kaur 2611007WL006312 jasveer kaur 00048 BKID0006361 909 909 Processed 24/08/2023 4797683523 JASVEER KAUR W/O BALDEV SINGH BANK OF INDIA(508505)
65 MAUR PB-11-007-030-001/39
(SAWAICH) 		2611007000NRG24160820230178893 16/08/2023 SUKHJIT KAUR 2611007WL006312 SUKHJIT KAUR 00048 BKID0006361 909 909 Processed 24/08/2023 4797683124 SUKHJIT KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
66 MAUR PB-11-007-030-001/4
(SAWAICH) 		2611007000NRG24160820230178941 16/08/2023 CHARANJIT KAUR 2611007WL006313 CHARANJIT KAUR 00048 BKID0006361 1212 1212 Processed 24/08/2023 4797683514 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG24160820230178895 16/08/2023 AKKI KAUR 2611007WL006312 AKKI KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683353 AKKI KAUR ICICI BANK LTD(508534)
68 MAUR PB-11-007-030-001/41
(SAWAICH) 		2611007000NRG24160820230178894 16/08/2023 AMARJIT KAUR 2611007WL006312 AMARJIT KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683125 AMARJEET KAUR W/O GURCHET SINGH BANK OF INDIA(508505)
69 MAUR PB-11-007-030-001/42
(SAWAICH) 		2611007000NRG24160820230178942 16/08/2023 BALJEET KAUR 2611007WL006313 BALJEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683513 BALJIT KAUR ICICI BANK LTD(508534)
70 MAUR PB-11-007-030-001/43
(SAWAICH) 		2611007000NRG24160820230178943 16/08/2023 VEERPAL KAUR 2611007WL006313 VEERPAL KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683264 VEERPAL KAUR W/O BEERA SINGH BANK OF INDIA(508505)
71 MAUR PB-11-007-030-001/45
(SAWAICH) 		2611007000NRG24160820230178944 16/08/2023 DARSHAN SINGH 2611007WL006313 DARSHAN SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683126 DARSHAN SINGH S/O HAKAM SINGH BANK OF INDIA(508505)
72 MAUR PB-11-007-030-001/5
(SAWAICH) 		2611007000NRG24160820230178945 16/08/2023 BALJIT KAUR 2611007WL006313 BALJIT KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683127 BALJEET KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
73 MAUR PB-11-007-030-001/50
(SAWAICH) 		2611007000NRG24160820230178896 16/08/2023 DALJIT KAUR 2611007WL006312 DALJIT KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683354 DALJIT KAUR ICICI BANK LTD(508534)
74 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG24160820230178946 16/08/2023 BILLA SINGH 2611007WL006313 BILLA SINGH 00048 BKID0006361 909 909 Processed 24/08/2023 4797683517 BILLA SINGH S/O LALA SINGH BANK OF INDIA(508505)
75 MAUR PB-11-007-030-001/56
(SAWAICH) 		2611007000NRG24160820230178947 16/08/2023 GURMAIL KAUR 2611007WL006313 GURMAIL KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683519 GURMEL KAUR W/O BILLA SINGH BANK OF INDIA(508505)
76 MAUR PB-11-007-030-001/58
(SAWAICH) 		2611007000NRG24160820230178898 16/08/2023 BALJEET KAUR 2611007WL006312 BALJEET KAUR 00048 BKID0006361 606 606 Processed 24/08/2023 4797683128 BALJEET KAUR W/O JAGDEV SINGH BANK OF INDIA(508505)
77 MAUR PB-11-007-030-001/59
(SAWAICH) 		2611007000NRG24160820230178948 16/08/2023 BALJIT KAUR 2611007WL006313 BALJIT KAUR 00048 BKID0006361 1212 1212 Processed 24/08/2023 4797683512 BALJEET KAUR W/O AJIAB SINGH BANK OF INDIA(508505)
78 MAUR PB-11-007-030-001/60
(SAWAICH) 		2611007000NRG24160820230178899 16/08/2023 GURMEET KAUR 2611007WL006312 GURMEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683515 GURMEET KAUR ICICI BANK LTD(508534)
79 MAUR PB-11-007-030-001/61
(SAWAICH) 		2611007000NRG24160820230178900 16/08/2023 JAGGA SINGH 2611007WL006312 JAGGA SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683543 JAGGA SINGH S/O BARU SINGH BANK OF INDIA(508505)
80 MAUR PB-11-007-030-001/62
(SAWAICH) 		2611007000NRG24160820230178949 16/08/2023 NACHATTER SINGH 2611007WL006313 NACHATTER SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683129 NACHHATAR SINGH ICICI BANK LTD(508534)
81 MAUR PB-11-007-030-001/65
(SAWAICH) 		2611007000NRG24160820230178950 16/08/2023 JASMAIL KAUR 2611007WL006313 JASMAIL KAUR 00048 BKID0006361 909 909 Processed 24/08/2023 4797683521 JASMEL KAUR ICICI BANK LTD(508534)
82 MAUR PB-11-007-030-001/68
(SAWAICH) 		2611007000NRG24160820230178901 16/08/2023 AMANDEEP KAUR 2611007WL006312 AMANDEEP KAUR 00048 BKID0006361 606 606 Processed 24/08/2023 4797683130 AMANDEEP KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
83 MAUR PB-11-007-030-001/69
(SAWAICH) 		2611007000NRG24160820230178902 16/08/2023 CHUHAR SINGH 2611007WL006312 CHUHAR SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683516 CHUHAR SINGH S/O PURAN SINGH BANK OF INDIA(508505)
84 MAUR PB-11-007-030-001/7
(SAWAICH) 		2611007000NRG24160820230178951 16/08/2023 TEJ KAUR 2611007WL006313 TEJ KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683534 TEJ KAUR W/O GURJANT SINGH BANK OF INDIA(508505)
85 MAUR PB-11-007-030-001/70
(SAWAICH) 		2611007000NRG24160820230178952 16/08/2023 MOHINDER SINGH 2611007WL006313 MOHINDER SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683263 MAHINDER SINGH ICICI BANK LTD(508534)
86 MAUR PB-11-007-030-001/72
(SAWAICH) 		2611007000NRG24160820230178904 16/08/2023 GURMAIL Singh 2611007WL006312 GURMAIL Singh 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683520 SUKHDEV KAUR ICICI BANK LTD(508534)
87 MAUR PB-11-007-030-001/74
(SAWAICH) 		2611007000NRG24160820230178905 16/08/2023 PARMJEET KAUR 2611007WL006312 PARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683209 PARAMJIT KAUR ICICI BANK LTD(508534)
88 MAUR PB-11-007-030-001/78
(SAWAICH) 		2611007000NRG24160820230178906 16/08/2023 ANGREJ KAUR 2611007WL006312 ANGREJ KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683511 ANGREJ KAUR W/O BHADER SINGH BANK OF INDIA(508505)
89 MAUR PB-11-007-030-001/8
(SAWAICH) 		2611007000NRG24160820230178953 16/08/2023 KULDEEP KAUR 2611007WL006313 KULDEEP KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683527 KULDEEP KAUR W/O MAJOR SINGH BANK OF INDIA(508505)
90 MAUR PB-11-007-030-001/81
(SAWAICH) 		2611007000NRG24160820230178908 16/08/2023 MOHANA SINGH 2611007WL006312 MOHANA SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683131 MOHNA SINGH S/O ATAR SINGH BANK OF INDIA(508505)
91 MAUR PB-11-007-030-001/82
(SAWAICH) 		2611007000NRG24160820230178909 16/08/2023 JARNAIL SINGH 2611007WL006312 JARNAIL SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683524 JARNAIL SINGH S/O MARA SINGH BANK OF INDIA(508505)
92 MAUR PB-11-007-030-001/83
(SAWAICH) 		2611007000NRG24160820230178910 16/08/2023 KIRNJEET KAUR 2611007WL006312 KIRNJEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683528 KIRANJIT KAUR W/O HARDEEP SINGH BANK OF INDIA(508505)
93 MAUR PB-11-007-030-001/9
(SAWAICH) 		2611007000NRG24160820230178912 16/08/2023 GORA SINGH 2611007WL006312 GORA SINGH 00048 BKID0006361 909 909 Processed 24/08/2023 4797683370 GORA SINGH ICICI BANK LTD(508534)
94 MAUR PB-11-007-030-001/9
(SAWAICH) 		2611007000NRG24160820230178913 16/08/2023 PARAMJIT KAUR 2611007WL006312 PARAMJIT KAUR 00048 BKID0006361 909 909 Processed 24/08/2023 4797683526 PARAMJIT KAUR W/O GORA SINGH BANK OF INDIA(508505)
95 MAUR PB-11-007-030-001/90
(SAWAICH) 		2611007000NRG24160820230178915 16/08/2023 SUKHCHAIN SINGH 2611007WL006312 SUKHCHAIN SINGH 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683262 SUKHCHAIN SINGH S/O AJAIB SINGH BANK OF INDIA(508505)
96 MAUR PB-11-007-030-001/91
(SAWAICH) 		2611007000NRG24160820230178954 16/08/2023 SURJIT SINGH 2611007WL006313 SURJIT SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683132 Mr. SURJIT SINGH CENTRAL BANK OF INDIA(607115)
97 MAUR PB-11-007-030-001/92
(SAWAICH) 		2611007000NRG24160820230178916 16/08/2023 KIRNA KAUR 2611007WL006312 KIRNA KAUR 00048 BKID0006361 606 606 Processed 24/08/2023 4797683525 KIRNA KAUR ICICI BANK LTD(508534)
98 MAUR PB-11-007-030-001/93
(SAWAICH) 		2611007000NRG24160820230178917 16/08/2023 TEJ KAUR 2611007WL006312 TEJ KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683133 TEJ KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
99 MAUR PB-11-007-030-001/94
(SAWAICH) 		2611007000NRG24160820230178919 16/08/2023 PARMJEET KAUR 2611007WL006312 PARMJEET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683134 PARAMJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
100 MAUR PB-11-007-030-001/97
(SAWAICH) 		2611007000NRG24160820230178920 16/08/2023 SHINDER KAUR 2611007WL006312 SHINDER KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683239 CHINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
101 MAUR PB-11-007-030-001/99
(SAWAICH) 		2611007000NRG24160820230178921 16/08/2023 MANJIT KAUR 2611007WL006312 MANJIT KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683355 MANJIT KAUR W/O NACHHATAR SINGH BANK OF INDIA(508505)
102 MAUR PB-11-007-031-001/93
(SUKHA SINGH WALA) 		2611007000NRG24160820230178736 16/08/2023 JAGSIR SINGH 2611007WL006300 JAGSIR SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683369 JAGSIR SINGH S/O HAJURA SINGH BANK OF INDIA(508505)
103 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24160820230178860 16/08/2023 AMARJIT KAUR 2611007WL006311 AMARJIT KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683135 AMARJEET KAUR W/O GURCHARAN SINGH BANK OF INDIA(508505)
104 MAUR PB-11-007-032-001/15
(TAHLA SAHIB) 		2611007000NRG24160820230178862 16/08/2023 INDERJIT KAUR 2611007WL006311 INDERJIT KAUR 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683136 INDERJIT KAUR W/O DHARAM SINGH BANK OF INDIA(508505)
105 MAUR PB-11-007-032-001/16
(TAHLA SAHIB) 		2611007000NRG24160820230178863 16/08/2023 BINDER KAUR 2611007WL006311 BINDER KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683137 BINDER KAUR ICICI BANK LTD(508534)
106 MAUR PB-11-007-032-001/18
(TAHLA SAHIB) 		2611007000NRG24160820230178864 16/08/2023 VEERPAL KAUR 2611007WL006311 VEERPAL KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683138 VIRPAL KAUR W/O SUDAGAR SINGH BANK OF INDIA(508505)
107 MAUR PB-11-007-032-001/20
(TAHLA SAHIB) 		2611007000NRG24160820230178865 16/08/2023 GURPREET KAUR 2611007WL006311 GURPREET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683299 GURPREET KAUR W/O RAJINDER SINGH BANK OF INDIA(508505)
108 MAUR PB-11-007-032-001/23
(TAHLA SAHIB) 		2611007000NRG24160820230178866 16/08/2023 JASVIR KAUR 2611007WL006311 JASVIR KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683139 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
109 MAUR PB-11-007-032-001/24
(TAHLA SAHIB) 		2611007000NRG24160820230178867 16/08/2023 SHINDER KAUR 2611007WL006311 SHINDER KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683140 SINDERPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
110 MAUR PB-11-007-032-001/25
(TAHLA SAHIB) 		2611007000NRG24160820230178868 16/08/2023 SUKHDEV KAUR 2611007WL006311 SUKHDEV KAUR 00048 BKID0006361 1212 1212 Processed 24/08/2023 4797683535 SUKHDEV KAUR W/O LABH SINGH BANK OF INDIA(508505)
111 MAUR PB-11-007-032-001/26
(TAHLA SAHIB) 		2611007000NRG24160820230178869 16/08/2023 RASHPAL SINGH 2611007WL006311 RASHPAL SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683204 RACHPAL SINGH S/O BALAND SINGH BANK OF INDIA(508505)
112 MAUR PB-11-007-032-001/28
(TAHLA SAHIB) 		2611007000NRG24160820230178870 16/08/2023 MANPREET KAUR 2611007WL006311 MANPREET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683141 MANPREET KAUR W/O RESHAM SINGH BANK OF INDIA(508505)
113 MAUR PB-11-007-032-001/30
(TAHLA SAHIB) 		2611007000NRG24160820230178871 16/08/2023 BHOLA SINGH 2611007WL006311 BHOLA SINGH 00048 BKID0006361 1212 1212 Processed 24/08/2023 4797683142 BHOLA SINGH S/O SARBAN SINGH BANK OF INDIA(508505)
114 MAUR PB-11-007-032-001/31
(TAHLA SAHIB) 		2611007000NRG24160820230178872 16/08/2023 SUKHDEEP KAUR 2611007WL006311 SUKHDEEP KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683143 SUKHDEEP KAUR W/O TARA SINGH BANK OF INDIA(508505)
115 MAUR PB-11-007-032-001/34
(TAHLA SAHIB) 		2611007000NRG24160820230178874 16/08/2023 JASPREET KAUR 2611007WL006311 JASPREET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683144 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
116 MAUR PB-11-007-032-001/35
(TAHLA SAHIB) 		2611007000NRG24160820230178875 16/08/2023 SUKHPREET KAUR 2611007WL006311 SUKHPREET KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683538 SUKHPREET KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
117 MAUR PB-11-007-032-001/39
(TAHLA SAHIB) 		2611007000NRG24160820230178876 16/08/2023 MODHA SINGH 2611007WL006311 MODHA SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683145 MODHA SINGH S/O BHANGA SINGH BANK OF INDIA(508505)
118 MAUR PB-11-007-032-001/40
(TAHLA SAHIB) 		2611007000NRG24160820230178877 16/08/2023 HARPAL KAUR 2611007WL006311 HARPAL KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683146 HARPAL KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
119 MAUR PB-11-007-032-001/44
(TAHLA SAHIB) 		2611007000NRG24160820230178879 16/08/2023 SUKHDEEP KAUR 2611007WL006311 SUKHDEEP KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683147 SUKHDEEP KAUR W/O JASWANT SINGH BANK OF INDIA(508505)
120 MAUR PB-11-007-032-001/6
(TAHLA SAHIB) 		2611007000NRG24160820230178881 16/08/2023 HARBANS KAUR 2611007WL006311 HARBANS KAUR 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683148 HARBANS KAUR ICICI BANK LTD(508534)
121 MAUR PB-11-007-034-001/13
(JATRI) 		2611007000NRG24160820230178857 16/08/2023 LABH SINGH 2611007WL006310 LABH SINGH 00048 BKID0006361 1818 1818 Processed 24/08/2023 4797683510 LABH SINGH S/O SARJA SINGH BANK OF INDIA(508505)
122 MAUR PB-11-007-034-001/80-A
(JATRI) 		2611007000NRG24160820230178859 16/08/2023 MALKEET SINGH 2611007WL006310 MALKEET SINGH 00048 BKID0006361 1515 1515 Processed 24/08/2023 4797683208 MALKEET SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
SubTotal 190890 190890
123 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG24160820230178734 16/08/2023 KARMJIT KAUR 2611007WL006300 KARMJIT KAUR 00078 CNRB0005888 1818 1818 Processed 24/08/2023 4797683342 KARAMJIT KAUR DO DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
124 MAUR PB-11-007-001-001/119
(BAGHER CHARAT) 		2611007000NRG24160820230178810 16/08/2023 DARSHAN SINGH 2611007WL006308 DARSHAN SINGH 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683234 DARSHAN SINGH ICICI BANK LTD(508534)
125 MAUR PB-11-007-001-001/50
(BAGHER CHARAT) 		2611007000NRG24160820230178812 16/08/2023 NACHATER SINGH 2611007WL006308 NACHATER SINGH 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683236 Mr. NACHHATTER SINGH CENTRAL BANK OF INDIA(607115)
126 MAUR PB-11-007-001-001/66
(BAGHER CHARAT) 		2611007000NRG24160820230178814 16/08/2023 MITHU SINGH 2611007WL006308 MITHU SINGH 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683229 Mr. MITHU SINGH CENTRAL BANK OF INDIA(607115)
127 MAUR PB-11-007-002-001/142
(BAGHER MOHABBAT) 		2611007000NRG24160820230178817 16/08/2023 GURDEEP SINGH 2611007WL006309 GURDEEP SINGH 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683235 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MAUR PB-11-007-002-001/182
(BAGHER MOHABBAT) 		2611007000NRG24160820230178821 16/08/2023 Harbans Singh 2611007WL006309 Harbans Singh 00089 CBIN0280327 1515 1515 Processed 24/08/2023 4797683322 HARBANS SINGH CANARA BANK(508532)
129 MAUR PB-11-007-002-001/34
(BAGHER MOHABBAT) 		2611007000NRG24160820230178829 16/08/2023 GURMEET KAUR 2611007WL006309 GURMEET KAUR 00089 CBIN0280327 1212 1212 Processed 24/08/2023 4797683558 Miss. PRABHJOT KAUR CENTRAL BANK OF INDIA(607115)
130 MAUR PB-11-007-002-001/66
(BAGHER MOHABBAT) 		2611007000NRG24160820230178840 16/08/2023 AMANPREET KAUR 2611007WL006309 AMANPREET KAUR 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683286 Mrs. AMANPREET KAUR CENTRAL BANK OF INDIA(607115)
131 MAUR PB-11-007-002-001/67-A
(BAGHER MOHABBAT) 		2611007000NRG24160820230178841 16/08/2023 BALWANT KAUR 2611007WL006309 BALWANT KAUR 00089 CBIN0280327 1515 1515 Processed 24/08/2023 4797683289 BALWANT KAUR ICICI BANK LTD(508534)
132 MAUR PB-11-007-002-001/87
(BAGHER MOHABBAT) 		2611007000NRG24160820230178850 16/08/2023 JASWINDER KAUR 2611007WL006309 JASWINDER KAUR 00089 CBIN0280327 1515 1515 Processed 24/08/2023 4797683274 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
133 MAUR PB-11-007-002-001/91
(BAGHER MOHABBAT) 		2611007000NRG24160820230178853 16/08/2023 BINDER KAUR 2611007WL006309 BINDER KAUR 00089 CBIN0280327 1212 1212 Processed 24/08/2023 4797683287 BINDER KAUR HDFC BANK LTD(607152)
134 MAUR PB-11-007-005-001/101
(BURAJ SEMA) 		2611007000NRG24160820230181117 16/08/2023 JASVIR KAUR 2611007WL006377 JASVIR KAUR 00089 CBIN0280327 606 606 Processed 24/08/2023 4797683270 JASVIR KAUR ICICI BANK LTD(508534)
135 MAUR PB-11-007-005-001/115
(BURAJ SEMA) 		2611007000NRG24160820230181121 16/08/2023 MANPREET KAUR 2611007WL006377 MANPREET KAUR 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683272 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAUR PB-11-007-005-001/120
(BURAJ SEMA) 		2611007000NRG24160820230181123 16/08/2023 MANJIT KAUR 2611007WL006377 MANJIT KAUR 00089 CBIN0280327 1818 1818 Rejected 24/08/2023 4797683233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MAUR PB-11-007-005-001/135
(BURAJ SEMA) 		2611007000NRG24160820230181125 16/08/2023 JASWINDER KAUR 2611007WL006377 JASWINDER KAUR 00089 CBIN0280327 1515 1515 Processed 24/08/2023 4797683273 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
138 MAUR PB-11-007-005-001/136
(BURAJ SEMA) 		2611007000NRG24160820230181126 16/08/2023 NASIB KAUR 2611007WL006377 NASIB KAUR 00089 CBIN0280327 1212 1212 Processed 24/08/2023 4797683553 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
139 MAUR PB-11-007-005-001/142
(BURAJ SEMA) 		2611007000NRG24160820230181129 16/08/2023 BALWANT KAUR 2611007WL006377 BALWANT KAUR 00089 CBIN0280327 1515 1515 Processed 24/08/2023 4797683271 Ms. BALWANT KAUR CENTRAL BANK OF INDIA(607115)
140 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24160820230181131 16/08/2023 BALJIT KAUR 2611007WL006377 BALJIT KAUR 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683281 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
141 MAUR PB-11-007-005-001/153
(BURAJ SEMA) 		2611007000NRG24160820230181133 16/08/2023 HARMEL KAUR 2611007WL006377 HARMEL KAUR 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683557 HARMAIL KAUR ICICI BANK LTD(508534)
142 MAUR PB-11-007-005-001/177
(BURAJ SEMA) 		2611007000NRG24160820230181136 16/08/2023 JASPAL KAUR 2611007WL006377 JASPAL KAUR 00089 CBIN0280327 909 909 Processed 24/08/2023 4797683280 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
143 MAUR PB-11-007-005-001/212
(BURAJ SEMA) 		2611007000NRG24160820230181137 16/08/2023 NIKKI KAUR 2611007WL006377 NIKKI KAUR 00089 CBIN0280327 909 909 Processed 24/08/2023 4797683285 NIKKI KAUR ICICI BANK LTD(508534)
144 MAUR PB-11-007-005-001/297
(BURAJ SEMA) 		2611007000NRG24160820230181138 16/08/2023 JASWINDER KAUR 2611007WL006377 JASWINDER KAUR 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683288 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
145 MAUR PB-11-007-005-001/303
(BURAJ SEMA) 		2611007000NRG24160820230181139 16/08/2023 CHOTA SINGH 2611007WL006377 CHOTA SINGH 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683232 Mr. CHHOTA SINGH CENTRAL BANK OF INDIA(607115)
146 MAUR PB-11-007-005-001/304
(BURAJ SEMA) 		2611007000NRG24160820230181141 16/08/2023 MANJIT KAUR 2611007WL006377 MANJIT KAUR 00089 CBIN0280327 1515 1515 Processed 24/08/2023 4797683324 MANJIT KAUR ICICI BANK LTD(508534)
147 MAUR PB-11-007-005-001/313
(BURAJ SEMA) 		2611007000NRG24160820230181145 16/08/2023 JAGTAR SINGH 2611007WL006377 JAGTAR SINGH 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683318 Mr. JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
148 MAUR PB-11-007-005-001/92
(BURAJ SEMA) 		2611007000NRG24160820230181147 16/08/2023 JASVIR SINGH 2611007WL006377 JASVIR SINGH 00089 CBIN0280327 1818 1818 Processed 24/08/2023 4797683554 JASBIR SINGH SO MELA SINGH PUNJAB NATIONAL BANK(508568)
149 MAUR PB-11-007-016-001/47
(KOTLI KHURAD) 		2611007000NRG24160820230179025 16/08/2023 GURA SINGH 2611007WL006317 GURA SINGH 00089 CBIN0280327 303 303 Processed 24/08/2023 4797683230 Mr. GURA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 39087 39087
150 MAUR PB-11-007-011-001/187
(GHUMAN KHURD) 		2611007000NRG24160820230178759 16/08/2023 SEWAK SINGH 2611007WL006303 SEWAK SINGH 00089 CBIN0284834 1818 1818 Processed 24/08/2023 4797683279 SEWAK SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
151 MAUR PB-11-007-002-001/97
(BAGHER MOHABBAT) 		2611007000NRG24160820230178855 16/08/2023 KARAMJIT KAUR 2611007WL006309 KARAMJIT KAUR 00114 UTIB0SBCB01 1818 1818 Processed 24/08/2023 4797683056 KARAMJIT KAUR W/O RAM GOPAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
152 MAUR PB-11-007-011-001/206
(GHUMAN KHURD) 		2611007000NRG24160820230178763 16/08/2023 JASVEER KAUR 2611007WL006303 JASVEER KAUR 00114 UTIB0SBCB01 303 303 Processed 24/08/2023 4797683375 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
153 MAUR PB-11-007-002-001/159
(BAGHER MOHABBAT) 		2611007000NRG24160820230178818 16/08/2023 Bhola singh 2611007WL006309 Bhola singh 00152 HDFC0000646 1818 1818 Processed 24/08/2023 4797683330 BHOLA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
154 MAUR PB-11-007-014-001/405
(KAMAALU) 		2611007000NRG24160820230178959 16/08/2023 SINGARA SINGH 2611007WL006314 SINGARA SINGH 00152 HDFC0002193 1818 1818 Processed 24/08/2023 4797683329 SHINGARA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
155 MAUR PB-11-007-011-001/16
(GHUMAN KHURD) 		2611007000NRG24160820230178738 16/08/2023 KARANPAL SINGH 2611007WL006301 KARANPAL SINGH 00176 IDIB000M671 909 909 Processed 24/08/2023 4797683548 KARMPAL SINGH ICICI BANK LTD(508534)
156 MAUR PB-11-007-011-001/36
(GHUMAN KHURD) 		2611007000NRG24160820230178770 16/08/2023 SANDEEP KAUR 2611007WL006303 SANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 24/08/2023 4797683335 Ms. Sandeep Kaur INDIAN BANK(607105)
157 MAUR PB-11-007-011-001/38
(GHUMAN KHURD) 		2611007000NRG24160820230178772 16/08/2023 MANDEEP KAUR 2611007WL006303 MANDEEP KAUR 00176 IDIB000M671 1818 1818 Processed 24/08/2023 4797683336 MANDEEP KAUR ICICI BANK LTD(508534)
158 MAUR PB-11-007-011-001/72
(GHUMAN KHURD) 		2611007000NRG24160820230178746 16/08/2023 MAJOR SINGH 2611007WL006302 MAJOR SINGH 00176 IDIB000M671 1818 1818 Processed 24/08/2023 4797683331 Mr. MAJOR SINGH INDIAN BANK(607105)
159 MAUR PB-11-007-032-001/33
(TAHLA SAHIB) 		2611007000NRG24160820230178873 16/08/2023 BAHADAUR SINGH 2611007WL006311 BAHADAUR SINGH 00176 IDIB000M671 909 909 Processed 24/08/2023 4797683332 BAHADUR SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
160 MAUR PB-11-007-005-001/112
(BURAJ SEMA) 		2611007000NRG24160820230181120 16/08/2023 Sarbjeet Kaur 2611007WL006377 Sarbjeet Kaur 00176 IDIB000T513 1818 1818 Processed 24/08/2023 4797683334 Mrs. Sarbjeet Kaur INDIAN BANK(607105)
161 MAUR PB-11-007-005-001/156
(BURAJ SEMA) 		2611007000NRG24160820230181134 16/08/2023 Harpreet kaur 2611007WL006377 Harpreet kaur 00176 IDIB000T513 1818 1818 Processed 24/08/2023 4797683333 Mrs. Harpreet Kaur INDIAN BANK(607105)
SubTotal 3636 3636
162 MAUR PB-11-007-011-001/46
(GHUMAN KHURD) 		2611007000NRG24160820230178775 16/08/2023 GURJIT KAUR 2611007WL006303 GURJIT KAUR 00349 PSIB0021399 1818 1818 Processed 24/08/2023 4797683501 GURJEET KAUR ICICI BANK LTD(508534)
163 MAUR PB-11-007-030-001/14
(SAWAICH) 		2611007000NRG24160820230178930 16/08/2023 MUKO RANI 2611007WL006313 MUKO RANI 00349 PSIB0021399 1818 1818 Processed 24/08/2023 4797683500 MUKO RANI PUNJAB & SIND BANK(607087)
164 MAUR PB-11-007-031-001/15
(SUKHA SINGH WALA) 		2611007000NRG24160820230178709 16/08/2023 BALVIR KAUR 2611007WL006300 BALVIR KAUR 00349 PSIB0021399 1818 1818 Processed 24/08/2023 4797683499 BALVIR KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
165 MAUR PB-11-007-032-001/43
(TAHLA SAHIB) 		2611007000NRG24160820230178878 16/08/2023 SUKHBINDER SINGH 2611007WL006311 SUKHBINDER SINGH 00349 PSIB0021399 1818 1818 Processed 24/08/2023 4797683566 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
166 MAUR PB-11-007-002-001/21
(BAGHER MOHABBAT) 		2611007000NRG24160820230178825 16/08/2023 NACHATTER SINGH 2611007WL006309 NACHATTER SINGH 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683403 NACHHATER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
167 MAUR PB-11-007-002-001/26
(BAGHER MOHABBAT) 		2611007000NRG24160820230178826 16/08/2023 DALIP KAUR 2611007WL006309 DALIP KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683386 DALIP KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
168 MAUR PB-11-007-002-001/28
(BAGHER MOHABBAT) 		2611007000NRG24160820230178827 16/08/2023 SAWARNJEET KAUR 2611007WL006309 SAWARNJEET KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683470 SWARANJIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
169 MAUR PB-11-007-002-001/3
(BAGHER MOHABBAT) 		2611007000NRG24160820230178828 16/08/2023 MITTHO KAUR 2611007WL006309 MITTHO KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683459 Mrs. MITHU KAUR & DSSO CENTRAL BANK OF INDIA(607115)
170 MAUR PB-11-007-002-001/47
(BAGHER MOHABBAT) 		2611007000NRG24160820230178831 16/08/2023 PARAMJIT KAUR 2611007WL006309 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683456 PARAMJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
171 MAUR PB-11-007-002-001/5
(BAGHER MOHABBAT) 		2611007000NRG24160820230178834 16/08/2023 DALIP KAUR 2611007WL006309 DALIP KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683574 DALIP KAUR PUNJAB NATIONAL BANK(508568)
172 MAUR PB-11-007-002-001/55
(BAGHER MOHABBAT) 		2611007000NRG24160820230178837 16/08/2023 KARMJEET KAUR 2611007WL006309 KARMJEET KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683406 KARAMJIT KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
173 MAUR PB-11-007-002-001/63-A
(BAGHER MOHABBAT) 		2611007000NRG24160820230178839 16/08/2023 NASIB KAUR. 2611007WL006309 NASIB KAUR. 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683457 NASIB KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
174 MAUR PB-11-007-002-001/69
(BAGHER MOHABBAT) 		2611007000NRG24160820230178842 16/08/2023 MANJEET KAUR 2611007WL006309 MANJEET KAUR 00354 PUNB0024810 909 909 Processed 24/08/2023 4797683411 MANJIT KAUR WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
175 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG24160820230178843 16/08/2023 MANJIT KAUR 2611007WL006309 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683409 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
176 MAUR PB-11-007-002-001/73
(BAGHER MOHABBAT) 		2611007000NRG24160820230178844 16/08/2023 TEJ KAUR 2611007WL006309 TEJ KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683419 TEJ KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
177 MAUR PB-11-007-002-001/76
(BAGHER MOHABBAT) 		2611007000NRG24160820230178845 16/08/2023 SARBJEET KAUR 2611007WL006309 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683412 SARBJEET KAUR WO TEHAL SINGH PUNJAB NATIONAL BANK(508568)
178 MAUR PB-11-007-002-001/77
(BAGHER MOHABBAT) 		2611007000NRG24160820230178846 16/08/2023 GURMAIL KAUR 2611007WL006309 GURMAIL KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683417 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
179 MAUR PB-11-007-002-001/79
(BAGHER MOHABBAT) 		2611007000NRG24160820230178847 16/08/2023 GUDDI KAUR 2611007WL006309 GUDDI KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683156 Mrs. GUDDI KAUR AND DSSO CENTRAL BANK OF INDIA(607115)
180 MAUR PB-11-007-002-001/90
(BAGHER MOHABBAT) 		2611007000NRG24160820230178852 16/08/2023 MAHINDER KAUR 2611007WL006309 MAHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683410 MAHINDER KAUR HDFC BANK LTD(607152)
181 MAUR PB-11-007-002-001/94
(BAGHER MOHABBAT) 		2611007000NRG24160820230178854 16/08/2023 KIRANJIT KAUR 2611007WL006309 KIRANJIT KAUR 00354 PUNB0024810 606 606 Processed 24/08/2023 4797683480 KIRANJIT KAUR HDFC BANK LTD(607152)
182 MAUR PB-11-007-003-001/11
(BHAI BAKHTOUR) 		2611007000NRG24160820230179041 16/08/2023 SUKHMANDER SINGH 2611007WL006318 SUKHMANDER SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683434 SUKHMANDER SINGH SO ATMA SINGH PUNJAB NATIONAL BANK(508568)
183 MAUR PB-11-007-003-001/122
(BHAI BAKHTOUR) 		2611007000NRG24160820230179042 16/08/2023 GURMAIL SINGH 2611007WL006318 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683437 GURMAIL SINGH ICICI BANK LTD(508534)
184 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24160820230179043 16/08/2023 GURMAL SINGH 2611007WL006318 GURMAL SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683436 GURMAIL SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
185 MAUR PB-11-007-003-001/14
(BHAI BAKHTOUR) 		2611007000NRG24160820230179044 16/08/2023 SUKHPAL KAUR 2611007WL006318 SUKHPAL KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683575 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
186 MAUR PB-11-007-003-001/15
(BHAI BAKHTOUR) 		2611007000NRG24160820230179045 16/08/2023 RANGY SINGH 2611007WL006318 RANGY SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683571 RANGI SINGH ICICI BANK LTD(508534)
187 MAUR PB-11-007-003-001/154
(BHAI BAKHTOUR) 		2611007000NRG24160820230179046 16/08/2023 MANJIT KAUR 2611007WL006318 MANJIT KAUR 00354 PUNB0024810 909 909 Processed 24/08/2023 4797683404 MANJIT KAUR HDFC BANK LTD(607152)
188 MAUR PB-11-007-003-001/156-A
(BHAI BAKHTOUR) 		2611007000NRG24160820230179047 16/08/2023 HARBANS SINGH 2611007WL006318 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683055 HARBANS SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
189 MAUR PB-11-007-003-001/164
(BHAI BAKHTOUR) 		2611007000NRG24160820230179048 16/08/2023 AVTAR SINGH 2611007WL006318 AVTAR SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683430 AVTAR SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
190 MAUR PB-11-007-003-001/393
(BHAI BAKHTOUR) 		2611007000NRG24160820230179051 16/08/2023 AMARJEET SINGH 2611007WL006318 AMARJEET SINGH 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683378 AMARJEET SINGH AXIS BANK(607153)
191 MAUR PB-11-007-003-001/60
(BHAI BAKHTOUR) 		2611007000NRG24160820230179052 16/08/2023 GURDEV SINGH 2611007WL006318 GURDEV SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683435 GURDEV SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
192 MAUR PB-11-007-005-001/117
(BURAJ SEMA) 		2611007000NRG24160820230181122 16/08/2023 AJMER KAUR 2611007WL006377 AJMER KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683415 AJMER KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
193 MAUR PB-11-007-005-001/2
(BURAJ SEMA) 		2611007000NRG24160820230178787 16/08/2023 TEJA SINGH 2611007WL006305 TEJA SINGH 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683580 TEJA SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
194 MAUR PB-11-007-005-001/27
(BURAJ SEMA) 		2611007000NRG24160820230178789 16/08/2023 MOHINDER SINGH 2611007WL006305 MOHINDER SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683458 MOHINDER SINGH SO MUKHITAR SINGH PUNJAB NATIONAL BANK(508568)
195 MAUR PB-11-007-005-001/84
(BURAJ SEMA) 		2611007000NRG24160820230178790 16/08/2023 UGGAR SINGH 2611007WL006305 UGGAR SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683414 UGAR SINGH SO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
196 MAUR PB-11-007-015-001/1
(KOT BHARA) 		2611007000NRG24160820230180895 16/08/2023 HARBANS KAUR 2611007WL006371 HARBANS KAUR 00354 PUNB0024810 1212 1212 Rejected 24/08/2023 4797683381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 MAUR PB-11-007-015-001/100
(KOT BHARA) 		2611007000NRG24160820230180897 16/08/2023 HARBANS SINGH 2611007WL006371 HARBANS SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683578 HARBANS SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
198 MAUR PB-11-007-015-001/103
(KOT BHARA) 		2611007000NRG24160820230180898 16/08/2023 BALJIT KAUR 2611007WL006371 BALJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683429 BALJIT KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
199 MAUR PB-11-007-015-001/104
(KOT BHARA) 		2611007000NRG24160820230180899 16/08/2023 CHAGARH SINGH 2611007WL006371 CHAGARH SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683466 CHAGARH SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
200 MAUR PB-11-007-015-001/105
(KOT BHARA) 		2611007000NRG24160820230180901 16/08/2023 JASVEER KAUR 2611007WL006371 JASVEER KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683481 JASVIR KAUR ICICI BANK LTD(508534)
201 MAUR PB-11-007-015-001/105
(KOT BHARA) 		2611007000NRG24160820230180900 16/08/2023 KARNAIL SINGH 2611007WL006371 KARNAIL SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683402 KARNAIL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
202 MAUR PB-11-007-015-001/106
(KOT BHARA) 		2611007000NRG24160820230180902 16/08/2023 GURDYAL SINGH 2611007WL006371 GURDYAL SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683467 GURDYAL SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
203 MAUR PB-11-007-015-001/107
(KOT BHARA) 		2611007000NRG24160820230180903 16/08/2023 BALVIR KAUR 2611007WL006371 BALVIR KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683462 BALVIR KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
204 MAUR PB-11-007-015-001/108
(KOT BHARA) 		2611007000NRG24160820230180904 16/08/2023 KULWINDER KAUR 2611007WL006371 KULWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683407 KULWINDER KAUR WO DEV SINGH PUNJAB NATIONAL BANK(508568)
205 MAUR PB-11-007-015-001/109
(KOT BHARA) 		2611007000NRG24160820230180905 16/08/2023 CHARANJIT KAUR 2611007WL006371 CHARANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683421 CHARANJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
206 MAUR PB-11-007-015-001/110
(KOT BHARA) 		2611007000NRG24160820230180906 16/08/2023 JASWINDER KAUR 2611007WL006371 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683471 JASWINDER KAUR HDFC BANK LTD(607152)
207 MAUR PB-11-007-015-001/111
(KOT BHARA) 		2611007000NRG24160820230180907 16/08/2023 SUKHDEV SINGH 2611007WL006371 SUKHDEV SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683572 SUKHDEV SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
208 MAUR PB-11-007-015-001/114
(KOT BHARA) 		2611007000NRG24160820230180908 16/08/2023 GURMIT KAUR 2611007WL006371 GURMIT KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683460 GURMIT KAUR WO BOTA SINGH PUNJAB NATIONAL BANK(508568)
209 MAUR PB-11-007-015-001/121
(KOT BHARA) 		2611007000NRG24160820230179061 16/08/2023 PARAMJIT KAUR 2611007WL006319 PARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683463 PARAMJIT KAUR WO PAPPA SINGH PUNJAB NATIONAL BANK(508568)
210 MAUR PB-11-007-015-001/122
(KOT BHARA) 		2611007000NRG24160820230180911 16/08/2023 CHARNO KAUR 2611007WL006371 CHARNO KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683570 MRS CHARNO CHARNO STATE BANK OF INDIA(508548)
211 MAUR PB-11-007-015-001/124
(KOT BHARA) 		2611007000NRG24160820230180912 16/08/2023 KAMALPREET KAUR 2611007WL006371 KAMALPREET KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683422 KAMALPREET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
212 MAUR PB-11-007-015-001/126
(KOT BHARA) 		2611007000NRG24160820230180913 16/08/2023 GULJAR SINGH 2611007WL006371 GULJAR SINGH 00354 PUNB0024810 606 606 Processed 24/08/2023 4797683418 GULJARA SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
213 MAUR PB-11-007-015-001/127
(KOT BHARA) 		2611007000NRG24160820230180914 16/08/2023 BALJIT KAUR 2611007WL006371 BALJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683461 BALJEET KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
214 MAUR PB-11-007-015-001/128
(KOT BHARA) 		2611007000NRG24160820230180915 16/08/2023 PARAMJIT KAUR 2611007WL006371 PARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 24/08/2023 4797683464 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
215 MAUR PB-11-007-015-001/130
(KOT BHARA) 		2611007000NRG24160820230180916 16/08/2023 KULVEER KAUR 2611007WL006371 KULVEER KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683382 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
216 MAUR PB-11-007-015-001/135-A
(KOT BHARA) 		2611007000NRG24160820230180918 16/08/2023 GURJIT KAUR 2611007WL006371 GURJIT KAUR 00354 PUNB0024810 606 606 Processed 24/08/2023 4797683468 GURJIT KAUR WO BIRA SINGH PUNJAB NATIONAL BANK(508568)
217 MAUR PB-11-007-015-001/136
(KOT BHARA) 		2611007000NRG24160820230180919 16/08/2023 PARAMJIT KAUR 2611007WL006371 PARAMJIT KAUR 00354 PUNB0024810 606 606 Processed 24/08/2023 4797683483 PARAMJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
218 MAUR PB-11-007-015-001/142
(KOT BHARA) 		2611007000NRG24160820230180920 16/08/2023 PARMINDER KAUR 2611007WL006371 PARMINDER KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683408 PARMINDER KAUR ICICI BANK LTD(508534)
219 MAUR PB-11-007-015-001/149
(KOT BHARA) 		2611007000NRG24160820230180922 16/08/2023 RAJDEEP KAUR 2611007WL006371 RAJDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683474 RAJVEER KAURWO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
220 MAUR PB-11-007-015-001/17
(KOT BHARA) 		2611007000NRG24160820230180923 16/08/2023 MAHINDER KAUR 2611007WL006371 MAHINDER KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683441 MOHINDER KAUR ICICI BANK LTD(508534)
221 MAUR PB-11-007-015-001/175
(KOT BHARA) 		2611007000NRG24160820230179062 16/08/2023 GURJIT KAUR 2611007WL006319 GURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683425 GURJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
222 MAUR PB-11-007-015-001/177
(KOT BHARA) 		2611007000NRG24160820230179063 16/08/2023 GURMEET KAUR 2611007WL006319 GURMEET KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683576 GURMEET KAUR HDFC BANK LTD(607152)
223 MAUR PB-11-007-015-001/18
(KOT BHARA) 		2611007000NRG24160820230180924 16/08/2023 MOHAN SINGH 2611007WL006371 MOHAN SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683405 JASWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
224 MAUR PB-11-007-015-001/198
(KOT BHARA) 		2611007000NRG24160820230179064 16/08/2023 VEERPAL KAUR 2611007WL006319 VEERPAL KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683420 VEERPAL KAUR HDFC BANK LTD(607152)
225 MAUR PB-11-007-015-001/20
(KOT BHARA) 		2611007000NRG24160820230180925 16/08/2023 BALDEV SINGH 2611007WL006371 BALDEV SINGH 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683393 BALDEV SINGH S/O KALA SINGH PUNJAB NATIONAL BANK(508568)
226 MAUR PB-11-007-015-001/20
(KOT BHARA) 		2611007000NRG24160820230180926 16/08/2023 KARNAIL KAUR 2611007WL006371 KARNAIL KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683391 KARNAIL KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
227 MAUR PB-11-007-015-001/200
(KOT BHARA) 		2611007000NRG24160820230179065 16/08/2023 JASWINDER KAUR 2611007WL006319 JASWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683476 JASWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
228 MAUR PB-11-007-015-001/201
(KOT BHARA) 		2611007000NRG24160820230179066 16/08/2023 MANJIT KAUR 2611007WL006319 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683569 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
229 MAUR PB-11-007-015-001/21
(KOT BHARA) 		2611007000NRG24160820230180927 16/08/2023 SUKHDEV KAUR 2611007WL006371 SUKHDEV KAUR 00354 PUNB0024810 1818 1818 Rejected 24/08/2023 4797683380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24160820230179067 16/08/2023 JARNAIL KAUR 2611007WL006319 JARNAIL KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683424 JARNAIL KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
231 MAUR PB-11-007-015-001/216
(KOT BHARA) 		2611007000NRG24160820230179069 16/08/2023 SARBJEET KAUR 2611007WL006319 SARBJEET KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683426 SARBJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
232 MAUR PB-11-007-015-001/24
(KOT BHARA) 		2611007000NRG24160820230180928 16/08/2023 KAKA SINGH 2611007WL006371 KAKA SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683582 KAKA SINGH S/O GURDIAL SG PUNJAB NATIONAL BANK(508568)
233 MAUR PB-11-007-015-001/241
(KOT BHARA) 		2611007000NRG24160820230179070 16/08/2023 KULWINDER KAUR 2611007WL006319 KULWINDER KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683477 KULWINDER KAUR WO HARJIWAN SINGH PUNJAB NATIONAL BANK(508568)
234 MAUR PB-11-007-015-001/243
(KOT BHARA) 		2611007000NRG24160820230180929 16/08/2023 JASVIR KAUR 2611007WL006371 JASVIR KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683469 JASVIR KAUR HDFC BANK LTD(607152)
235 MAUR PB-11-007-015-001/25
(KOT BHARA) 		2611007000NRG24160820230180930 16/08/2023 KARAMJIT KAUR 2611007WL006371 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683581 KARAMJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
236 MAUR PB-11-007-015-001/3
(KOT BHARA) 		2611007000NRG24160820230180933 16/08/2023 SUKHWINDER KAUR 2611007WL006371 SUKHWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683413 SUKHVINDER KAUR HDFC BANK LTD(607152)
237 MAUR PB-11-007-015-001/30
(KOT BHARA) 		2611007000NRG24160820230180934 16/08/2023 KULWANT KAUR 2611007WL006371 KULWANT KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683387 KULWANT KAUR WO BIKKAR SI & DSSO PN23008 PUNJAB NATIONAL BANK(508568)
238 MAUR PB-11-007-015-001/31
(KOT BHARA) 		2611007000NRG24160820230180935 16/08/2023 MAILO KAUR 2611007WL006371 MAILO KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683443 MELO KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
239 MAUR PB-11-007-015-001/33
(KOT BHARA) 		2611007000NRG24160820230180936 16/08/2023 BALDEV KAUR 2611007WL006371 BALDEV KAUR 00354 PUNB0024810 1818 1818 Rejected 24/08/2023 4797683385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 MAUR PB-11-007-015-001/34
(KOT BHARA) 		2611007000NRG24160820230180937 16/08/2023 GURJIT KAUR 2611007WL006371 GURJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683473 GURJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
241 MAUR PB-11-007-015-001/35
(KOT BHARA) 		2611007000NRG24160820230180938 16/08/2023 BALJEET KAUR 2611007WL006371 BALJEET KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683446 BALJEET KAUR HDFC BANK LTD(607152)
242 MAUR PB-11-007-015-001/37
(KOT BHARA) 		2611007000NRG24160820230180940 16/08/2023 JASWANDER KAUR 2611007WL006371 JASWANDER KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683390 JASVINDER KAUR HDFC BANK LTD(607152)
243 MAUR PB-11-007-015-001/37
(KOT BHARA) 		2611007000NRG24160820230180939 16/08/2023 mandar singh 2611007WL006371 mandar singh 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683400 MANDER SINGH S/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
244 MAUR PB-11-007-015-001/4
(KOT BHARA) 		2611007000NRG24160820230180941 16/08/2023 NASIB KAUR 2611007WL006371 NASIB KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683472 NASIB KAUR WO VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
245 MAUR PB-11-007-015-001/44
(KOT BHARA) 		2611007000NRG24160820230180943 16/08/2023 GURDEEP KAUR 2611007WL006371 GURDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683427 GURDEEP KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
246 MAUR PB-11-007-015-001/45
(KOT BHARA) 		2611007000NRG24160820230180944 16/08/2023 CHARNJIT KAUR 2611007WL006371 CHARNJIT KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683484 MRS CHARANJIT KAUR WO GURDITA SINGH STATE BANK OF INDIA(508548)
247 MAUR PB-11-007-015-001/49
(KOT BHARA) 		2611007000NRG24160820230180945 16/08/2023 MANJIT KAUR 2611007WL006371 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683447 MANJIT KAUR WO GAMDOOR SINGH & DSSO PN 1 PUNJAB NATIONAL BANK(508568)
248 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG24160820230180946 16/08/2023 GUKKAR SINGH 2611007WL006371 GUKKAR SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683573 GHUKAR SINGH S/O JELA SINGH PUNJAB NATIONAL BANK(508568)
249 MAUR PB-11-007-015-001/5
(KOT BHARA) 		2611007000NRG24160820230180947 16/08/2023 VEERPAL KAUR 2611007WL006371 VEERPAL KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683439 VEERPAL KAUR W/O GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
250 MAUR PB-11-007-015-001/50
(KOT BHARA) 		2611007000NRG24160820230180949 16/08/2023 MANDEEP KAUR 2611007WL006371 MANDEEP KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683485 MANJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
251 MAUR PB-11-007-015-001/51
(KOT BHARA) 		2611007000NRG24160820230180950 16/08/2023 HARJIT KAUR 2611007WL006371 HARJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683482 HARJIT KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
252 MAUR PB-11-007-015-001/56
(KOT BHARA) 		2611007000NRG24160820230179076 16/08/2023 HARMAIL KAUR 2611007WL006319 HARMAIL KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683440 HARMAIL KAUR W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
253 MAUR PB-11-007-015-001/57
(KOT BHARA) 		2611007000NRG24160820230180951 16/08/2023 BHINDER KAUR 2611007WL006371 BHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683416 JASVINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
254 MAUR PB-11-007-015-001/57
(KOT BHARA) 		2611007000NRG24160820230180952 16/08/2023 JASPAL SINGH 2611007WL006371 JASPAL SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683379 JASPAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
255 MAUR PB-11-007-015-001/58
(KOT BHARA) 		2611007000NRG24160820230180953 16/08/2023 SARBJEET KAUR 2611007WL006371 SARBJEET KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683475 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
256 MAUR PB-11-007-015-001/59
(KOT BHARA) 		2611007000NRG24160820230180954 16/08/2023 GRUMAIL SINGH 2611007WL006371 GRUMAIL SINGH 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683394 GRUMAIL SINGH S/O CHANDA SINGH PUNJAB NATIONAL BANK(508568)
257 MAUR PB-11-007-015-001/66
(KOT BHARA) 		2611007000NRG24160820230180955 16/08/2023 LACHO KAUR 2611007WL006371 LACHO KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683442 LACHO KAUR W/O MAGGER SINGH PUNJAB NATIONAL BANK(508568)
258 MAUR PB-11-007-015-001/67
(KOT BHARA) 		2611007000NRG24160820230180956 16/08/2023 NASIB KAUR 2611007WL006371 NASIB KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683449 NASEEB KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 MAUR PB-11-007-015-001/68
(KOT BHARA) 		2611007000NRG24160820230180957 16/08/2023 NASIB KAUR 2611007WL006371 NASIB KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683444 NASIB KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
260 MAUR PB-11-007-015-001/7
(KOT BHARA) 		2611007000NRG24160820230180958 16/08/2023 SUKHPAL KAUR 2611007WL006371 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683478 SUKHPAL KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
261 MAUR PB-11-007-015-001/70
(KOT BHARA) 		2611007000NRG24160820230180959 16/08/2023 MANJIT KAUR 2611007WL006371 MANJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683423 MANJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
262 MAUR PB-11-007-015-001/73
(KOT BHARA) 		2611007000NRG24160820230180961 16/08/2023 PARAMJIT KAUR 2611007WL006371 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683479 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
263 MAUR PB-11-007-015-001/76
(KOT BHARA) 		2611007000NRG24160820230180962 16/08/2023 MANJEET KAUR 2611007WL006371 MANJEET KAUR 00354 PUNB0024810 1515 1515 Rejected 24/08/2023 4797683579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 MAUR PB-11-007-015-001/82
(KOT BHARA) 		2611007000NRG24160820230180965 16/08/2023 SUKHJIT KAUR 2611007WL006371 SUKHJIT KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683445 SUKHJIT KAUR HDFC BANK LTD(607152)
265 MAUR PB-11-007-015-001/83
(KOT BHARA) 		2611007000NRG24160820230180966 16/08/2023 PARAMJIT KAUR 2611007WL006371 PARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683389 PARAMJIT KAUR W/O BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
266 MAUR PB-11-007-015-001/84
(KOT BHARA) 		2611007000NRG24160820230180967 16/08/2023 veerpal kaur 2611007WL006371 veerpal kaur 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683383 VEERPAL KAUR HDFC BANK LTD(607152)
267 MAUR PB-11-007-015-001/85
(KOT BHARA) 		2611007000NRG24160820230180969 16/08/2023 MITHU SINGH 2611007WL006371 MITHU SINGH 00354 PUNB0024810 606 606 Processed 24/08/2023 4797683401 MITHU SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
268 MAUR PB-11-007-015-001/85
(KOT BHARA) 		2611007000NRG24160820230180968 16/08/2023 SUKHPAL KAUR 2611007WL006371 SUKHPAL KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683388 SUKHPAL KAUR W/OMITTHU SINGH PUNJAB NATIONAL BANK(508568)
269 MAUR PB-11-007-015-001/88
(KOT BHARA) 		2611007000NRG24160820230180972 16/08/2023 RANJIT KAUR 2611007WL006371 RANJIT KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683448 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
270 MAUR PB-11-007-015-001/90
(KOT BHARA) 		2611007000NRG24160820230180974 16/08/2023 KARAMJIT KAUR 2611007WL006371 KARAMJIT KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683392 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
271 MAUR PB-11-007-015-001/96
(KOT BHARA) 		2611007000NRG24160820230180975 16/08/2023 GURMAIL SINGH 2611007WL006371 GURMAIL SINGH 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797683465 GURMEL SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
272 MAUR PB-11-007-028-001/102
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179077 16/08/2023 Nirmal Kaur 2611007WL006320 Nirmal Kaur 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683451 NIRMAL KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
273 MAUR PB-11-007-028-001/106
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179078 16/08/2023 KARAMJIT KAUR 2611007WL006320 KARAMJIT KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683450 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
274 MAUR PB-11-007-028-001/117
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179079 16/08/2023 KARAMJIT KAUR 2611007WL006320 KARAMJIT KAUR 00354 PUNB0024810 909 909 Processed 24/08/2023 4797683454 KARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
275 MAUR PB-11-007-028-001/118
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179080 16/08/2023 MANJIT KAUR 2611007WL006320 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683452 MANJEET KAU WO KAUR SINGH PUNJAB NATIONAL BANK(508568)
276 MAUR PB-11-007-028-001/133
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179081 16/08/2023 JASVIR KAUR 2611007WL006320 JASVIR KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683455 JASVIR KAUR ICICI BANK LTD(508534)
277 MAUR PB-11-007-028-001/138
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179082 16/08/2023 MOHINDER KAUR 2611007WL006320 MOHINDER KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683453 MAHINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
278 MAUR PB-11-007-028-001/155
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179083 16/08/2023 KULWINDER KAUR 2611007WL006320 KULWINDER KAUR 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683577 KULWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
279 MAUR PB-11-007-028-001/192
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179084 16/08/2023 CHARANJIT KAUR 2611007WL006320 CHARANJIT KAUR 00354 PUNB0024810 909 909 Processed 24/08/2023 4797683428 CHARANJEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
280 MAUR PB-11-007-028-001/208
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179085 16/08/2023 MANJIT KAUR 2611007WL006320 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683384 MANJIT KAUR WO MALKIT SI & DSSO PN 26351 PUNJAB NATIONAL BANK(508568)
281 MAUR PB-11-007-028-001/228
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179086 16/08/2023 SIMARA SINGH 2611007WL006320 SIMARA SINGH 00354 PUNB0024810 1212 1212 Processed 24/08/2023 4797683377 SIMRA SINGH S/O MAL SINGH PUNJAB NATIONAL BANK(508568)
282 MAUR PB-11-007-028-001/246
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179087 16/08/2023 ANGERJ SINGH 2611007WL006320 ANGERJ SINGH 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683376 ANGREJ SINGH S/O DALJIT S PUNJAB NATIONAL BANK(508568)
283 MAUR PB-11-007-028-001/253
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179088 16/08/2023 KULWINDER KAUR 2611007WL006320 KULWINDER KAUR 00354 PUNB0024810 909 909 Processed 24/08/2023 4797683431 KULWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
284 MAUR PB-11-007-028-001/261
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179089 16/08/2023 BALJEET KAUR 2611007WL006320 BALJEET KAUR 00354 PUNB0024810 909 909 Processed 24/08/2023 4797683438 BALJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
285 MAUR PB-11-007-028-001/294
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179090 16/08/2023 MANJIT KAUR 2611007WL006320 MANJIT KAUR 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683432 MANJEET KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
286 MAUR PB-11-007-028-001/54
(RAMGARH BHUNDHER) 		2611007000NRG24160820230179091 16/08/2023 NACHATTAR SINGH 2611007WL006320 NACHATTAR SINGH 00354 PUNB0024810 1515 1515 Processed 24/08/2023 4797683433 NACHATTAR SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 187860 187860
287 MAUR PB-11-007-002-001/48
(BAGHER MOHABBAT) 		2611007000NRG24160820230178832 16/08/2023 MAILO KAUR 2611007WL006309 MAILO KAUR 00354 PUNB0063510 303 303 Processed 24/08/2023 4797683494 MELO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
288 MAUR PB-11-007-011-001/149
(GHUMAN KHURD) 		2611007000NRG24160820230178737 16/08/2023 GURDEEP SINGH 2611007WL006301 GURDEEP SINGH 00354 PUNB0063510 1818 1818 Processed 24/08/2023 4797683495 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
289 MAUR PB-11-007-011-001/204
(GHUMAN KHURD) 		2611007000NRG24160820230178762 16/08/2023 TEK SINGH 2611007WL006303 TEK SINGH 00354 PUNB0063510 1818 1818 Processed 24/08/2023 4797683488 TEK SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
290 MAUR PB-11-007-011-001/47
(GHUMAN KHURD) 		2611007000NRG24160820230178776 16/08/2023 SHINDER KAUR 2611007WL006303 SHINDER KAUR 00354 PUNB0063510 1818 1818 Processed 24/08/2023 4797683486 Mrs. SINDER KAUR INDIAN BANK(607105)
291 MAUR PB-11-007-011-001/66
(GHUMAN KHURD) 		2611007000NRG24160820230178745 16/08/2023 KALA SINGH 2611007WL006302 KALA SINGH 00354 PUNB0063510 1212 1212 Processed 24/08/2023 4797683493 KALA SINGH SO JANTA SINGH PUNJAB NATIONAL BANK(508568)
292 MAUR PB-11-007-011-001/73
(GHUMAN KHURD) 		2611007000NRG24160820230178747 16/08/2023 GURMEET SINGH 2611007WL006302 GURMEET SINGH 00354 PUNB0063510 1515 1515 Processed 24/08/2023 4797683489 GURMEET SINGH PUNJAB & SIND BANK(607087)
293 MAUR PB-11-007-027-001/391
(RAM NAGAR) 		2611007000NRG24160820230178808 16/08/2023 Roop Singh 2611007WL006307 Roop Singh 00354 PUNB0063510 1818 1818 Processed 24/08/2023 4797683491 ROOP SINGH SO JAGAN SINGH PUNJAB NATIONAL BANK(508568)
294 MAUR PB-11-007-030-001/140
(SAWAICH) 		2611007000NRG24160820230178931 16/08/2023 KULWANT SINGH 2611007WL006313 KULWANT SINGH 00354 PUNB0063510 1818 1818 Processed 24/08/2023 4797683490 KULWANT SINGH SO JAGGAR SINGH PUNJAB NATIONAL BANK(508568)
295 MAUR PB-11-007-031-001/163
(SUKHA SINGH WALA) 		2611007000NRG24160820230178711 16/08/2023 RAJ RAM 2611007WL006300 RAJ RAM 00354 PUNB0063510 1818 1818 Processed 24/08/2023 4797683487 RAJ RAM SO PURAN RAM PUNJAB NATIONAL BANK(508568)
296 MAUR PB-11-007-031-001/63
(SUKHA SINGH WALA) 		2611007000NRG24160820230178730 16/08/2023 SALA RANI 2611007WL006300 SALA RANI 00354 PUNB0063510 1818 1818 Processed 24/08/2023 4797683567 SALO DEVI WO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
297 MAUR PB-11-007-002-001/191
(BAGHER MOHABBAT) 		2611007000NRG24160820230178823 16/08/2023 seeto 2611007WL006309 seeto 00354 PUNB0080110 1515 1515 Processed 24/08/2023 4797683497 SEETO PUNJAB NATIONAL BANK(508568)
298 MAUR PB-11-007-005-001/140
(BURAJ SEMA) 		2611007000NRG24160820230181128 16/08/2023 MURTI RANI 2611007WL006377 MURTI RANI 00354 PUNB0080110 1818 1818 Processed 24/08/2023 4797683496 MURTI RANI PUNJAB NATIONAL BANK(508568)
299 MAUR PB-11-007-014-001/328
(KAMAALU) 		2611007000NRG24160820230178958 16/08/2023 TARA SINGH 2611007WL006314 TARA SINGH 00354 PUNB0080110 1818 1818 Processed 25/08/2023 4797683492 Tara Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5151 5151
300 MAUR PB-11-007-001-001/25
(BAGHER CHARAT) 		2611007000NRG24160820230178811 16/08/2023 BALDEV SINGH 2611007WL006308 BALDEV SINGH 00354 PUNB0158910 1818 1818 Processed 24/08/2023 4797683502 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
301 MAUR PB-11-007-001-001/61
(BAGHER CHARAT) 		2611007000NRG24160820230178813 16/08/2023 JAGDEV SINGH 2611007WL006308 JAGDEV SINGH 00354 PUNB0158910 1818 1818 Processed 24/08/2023 4797683565 JAGDEV SINGH DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
302 MAUR PB-11-007-011-001/1-A
(GHUMAN KHURD) 		2611007000NRG24160820230178749 16/08/2023 KULWINDER KAUR 2611007WL006303 KULWINDER KAUR 00354 PUNB0174010 1515 1515 Processed 24/08/2023 4797683175 KULWINDER KAUR ICICI BANK LTD(508534)
303 MAUR PB-11-007-011-001/12
(GHUMAN KHURD) 		2611007000NRG24160820230178751 16/08/2023 CHAND SINGH 2611007WL006303 CHAND SINGH 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683219 CHAND SINGH SO PIYARA SINGH PUNJAB NATIONAL BANK(508568)
304 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24160820230178753 16/08/2023 HARPREET KAUR 2611007WL006303 HARPREET KAUR 00354 PUNB0174010 1515 1515 Processed 24/08/2023 4797683184 HARPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
305 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24160820230178752 16/08/2023 JASWINDER KAUR 2611007WL006303 JASWINDER KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683504 JASWINDER KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
306 MAUR PB-11-007-011-001/13
(GHUMAN KHURD) 		2611007000NRG24160820230178754 16/08/2023 SAMMA SINGH 2611007WL006303 SAMMA SINGH 00354 PUNB0174010 1515 1515 Processed 24/08/2023 4797683171 Mr. SEMA SINGH INDIAN BANK(607105)
307 MAUR PB-11-007-011-001/14
(GHUMAN KHURD) 		2611007000NRG24160820230178755 16/08/2023 GURDEEP kaur 2611007WL006303 GURDEEP kaur 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683164 GURDEEP KAUR ICICI BANK LTD(508534)
308 MAUR PB-11-007-011-001/15
(GHUMAN KHURD) 		2611007000NRG24160820230178756 16/08/2023 SHINDER KAUR 2611007WL006303 SHINDER KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683218 SHINDER KAUR ICICI BANK LTD(508534)
309 MAUR PB-11-007-011-001/17
(GHUMAN KHURD) 		2611007000NRG24160820230178757 16/08/2023 AMARJEET KAUR 2611007WL006303 AMARJEET KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683568 AMARJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
310 MAUR PB-11-007-011-001/173
(GHUMAN KHURD) 		2611007000NRG24160820230178758 16/08/2023 KULWINDER SINGH 2611007WL006303 KULWINDER SINGH 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683211 KULWINDER SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
311 MAUR PB-11-007-011-001/19
(GHUMAN KHURD) 		2611007000NRG24160820230178760 16/08/2023 HARBANS KAUR 2611007WL006303 HARBANS KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683178 HARBANS KAUR ICICI BANK LTD(508534)
312 MAUR PB-11-007-011-001/2
(GHUMAN KHURD) 		2611007000NRG24160820230178761 16/08/2023 BANT KAUR 2611007WL006303 BANT KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683503 BANT KAUR ICICI BANK LTD(508534)
313 MAUR PB-11-007-011-001/21
(GHUMAN KHURD) 		2611007000NRG24160820230178764 16/08/2023 SUKHJIT KAUR 2611007WL006303 SUKHJIT KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683177 SUKHJEET KAUR WO JANTA SINGH PUNJAB NATIONAL BANK(508568)
314 MAUR PB-11-007-011-001/222
(GHUMAN KHURD) 		2611007000NRG24160820230178765 16/08/2023 BALDEV SINGH 2611007WL006303 BALDEV SINGH 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683222 BALDEV SINGH SO KUINDA SINGH PUNJAB NATIONAL BANK(508568)
315 MAUR PB-11-007-011-001/24
(GHUMAN KHURD) 		2611007000NRG24160820230178766 16/08/2023 DARSHAN SINGH 2611007WL006303 DARSHAN SINGH 00354 PUNB0174010 1212 1212 Processed 24/08/2023 4797683224 DARSHAN SINGH ICICI BANK LTD(508534)
316 MAUR PB-11-007-011-001/26
(GHUMAN KHURD) 		2611007000NRG24160820230178739 16/08/2023 NASIB SINGH 2611007WL006301 NASIB SINGH 00354 PUNB0174010 1212 1212 Processed 24/08/2023 4797683215 NASIB SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
317 MAUR PB-11-007-011-001/31
(GHUMAN KHURD) 		2611007000NRG24160820230178767 16/08/2023 GURDEV KAUR 2611007WL006303 GURDEV KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683217 GURDEV KAUR ICICI BANK LTD(508534)
318 MAUR PB-11-007-011-001/33
(GHUMAN KHURD) 		2611007000NRG24160820230178768 16/08/2023 PARAMJIT KAUR 2611007WL006303 PARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683174 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
319 MAUR PB-11-007-011-001/35
(GHUMAN KHURD) 		2611007000NRG24160820230178769 16/08/2023 SARABJIT KAUR 2611007WL006303 SARABJIT KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683216 SARBJEET KAUR ICICI BANK LTD(508534)
320 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG24160820230178740 16/08/2023 MAJOR SINGH 2611007WL006301 MAJOR SINGH 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683214 MAGER SINGH HDFC BANK LTD(607152)
321 MAUR PB-11-007-011-001/37
(GHUMAN KHURD) 		2611007000NRG24160820230178771 16/08/2023 PARAMJIT KAUR 2611007WL006303 PARAMJIT KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683213 PARAMJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
322 MAUR PB-11-007-011-001/44
(GHUMAN KHURD) 		2611007000NRG24160820230178774 16/08/2023 CHARANJIT KAUR 2611007WL006303 CHARANJIT KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683564 CHARNJEET KAUR ICICI BANK LTD(508534)
323 MAUR PB-11-007-011-001/45
(GHUMAN KHURD) 		2611007000NRG24160820230178741 16/08/2023 TARSEM SINGH 2611007WL006301 TARSEM SINGH 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683176 TARSEM SINGH ICICI BANK LTD(508534)
324 MAUR PB-11-007-011-001/49
(GHUMAN KHURD) 		2611007000NRG24160820230178777 16/08/2023 SANDEEP KAUR 2611007WL006303 SANDEEP KAUR 00354 PUNB0174010 1212 1212 Processed 24/08/2023 4797683228 SANDEEP KAUR ICICI BANK LTD(508534)
325 MAUR PB-11-007-011-001/50
(GHUMAN KHURD) 		2611007000NRG24160820230178778 16/08/2023 JASMAIL KAUR 2611007WL006303 JASMAIL KAUR 00354 PUNB0174010 909 909 Processed 24/08/2023 4797683223 JASMAIL KAUR WO TAHILA SINGH PUNJAB NATIONAL BANK(508568)
326 MAUR PB-11-007-011-001/51
(GHUMAN KHURD) 		2611007000NRG24160820230178779 16/08/2023 SUKHPREET KAUR 2611007WL006303 SUKHPREET KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683226 SUKHPREET KAUR ICICI BANK LTD(508534)
327 MAUR PB-11-007-011-001/57
(GHUMAN KHURD) 		2611007000NRG24160820230178781 16/08/2023 MANDEEP KAUR 2611007WL006303 MANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683227 MANDEEP KAUR ICICI BANK LTD(508534)
328 MAUR PB-11-007-011-001/60
(GHUMAN KHURD) 		2611007000NRG24160820230178782 16/08/2023 LASHMI KAUR 2611007WL006303 LASHMI KAUR 00354 PUNB0174010 1212 1212 Processed 24/08/2023 4797683170 LASHMI KAUR ICICI BANK LTD(508534)
329 MAUR PB-11-007-011-001/61
(GHUMAN KHURD) 		2611007000NRG24160820230178742 16/08/2023 RAMANDEEP KAUR 2611007WL006302 RAMANDEEP KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683221 RAMANDEEP KAUR ICICI BANK LTD(508534)
330 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG24160820230178744 16/08/2023 JUGRAJ SINGH 2611007WL006302 JUGRAJ SINGH 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683167 JUGRAJ SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
331 MAUR PB-11-007-011-001/62
(GHUMAN KHURD) 		2611007000NRG24160820230178743 16/08/2023 MANDEEP KAUR 2611007WL006302 MANDEEP KAUR 00354 PUNB0174010 1212 1212 Processed 24/08/2023 4797683168 MANDEEP KAUR ICICI BANK LTD(508534)
332 MAUR PB-11-007-011-001/9
(GHUMAN KHURD) 		2611007000NRG24160820230178748 16/08/2023 HARBANS KAUR 2611007WL006302 HARBANS KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683166 BANSO KAUR ICICI BANK LTD(508534)
333 MAUR PB-11-007-031-001/11
(SUKHA SINGH WALA) 		2611007000NRG24160820230178708 16/08/2023 MANJIT KAUR 2611007WL006300 MANJIT KAUR 00354 PUNB0174010 1515 1515 Processed 24/08/2023 4797683181 MANJIT KAUR WO TITAR SINGH PUNJAB NATIONAL BANK(508568)
334 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG24160820230178713 16/08/2023 MAHINDER RAM 2611007WL006300 MAHINDER RAM 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683173 MAHINDER RAM PUNJAB NATIONAL BANK(508568)
335 MAUR PB-11-007-031-001/17
(SUKHA SINGH WALA) 		2611007000NRG24160820230178712 16/08/2023 PIYARI DEVI 2611007WL006300 PIYARI DEVI 00354 PUNB0174010 1515 1515 Processed 24/08/2023 4797683159 PIARI DEVI W/O MAHINDER RAN PUNJAB NATIONAL BANK(508568)
336 MAUR PB-11-007-031-001/19
(SUKHA SINGH WALA) 		2611007000NRG24160820230178714 16/08/2023 SHALU RAM 2611007WL006300 SHALU RAM 00354 PUNB0174010 303 303 Processed 24/08/2023 4797683169 SALLO RAM SO PORAN RAM PUNJAB NATIONAL BANK(508568)
337 MAUR PB-11-007-031-001/20
(SUKHA SINGH WALA) 		2611007000NRG24160820230178716 16/08/2023 PARO DEVI 2611007WL006300 PARO DEVI 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683162 PARO DEVI W/O GULU RAM PUNJAB NATIONAL BANK(508568)
338 MAUR PB-11-007-031-001/21
(SUKHA SINGH WALA) 		2611007000NRG24160820230178717 16/08/2023 SHIAMO DEVI 2611007WL006300 SHIAMO DEVI 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683160 SHAMO DEVI ICICI BANK LTD(508534)
339 MAUR PB-11-007-031-001/22
(SUKHA SINGH WALA) 		2611007000NRG24160820230178718 16/08/2023 PARI DEVI 2611007WL006300 PARI DEVI 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683161 PARI DEVI ICICI BANK LTD(508534)
340 MAUR PB-11-007-031-001/27
(SUKHA SINGH WALA) 		2611007000NRG24160820230178720 16/08/2023 BALDEV SINGH 2611007WL006300 BALDEV SINGH 00354 PUNB0174010 606 606 Processed 24/08/2023 4797683225 BALDEV SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
341 MAUR PB-11-007-031-001/28
(SUKHA SINGH WALA) 		2611007000NRG24160820230178721 16/08/2023 SARABJIT KAUR 2611007WL006300 SARABJIT KAUR 00354 PUNB0174010 909 909 Processed 24/08/2023 4797683220 SARABJIT KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
342 MAUR PB-11-007-031-001/31
(SUKHA SINGH WALA) 		2611007000NRG24160820230178722 16/08/2023 KARNAIL SINGH 2611007WL006300 KARNAIL SINGH 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683505 KARNAIL SINGH ICICI BANK LTD(508534)
343 MAUR PB-11-007-031-001/34
(SUKHA SINGH WALA) 		2611007000NRG24160820230178723 16/08/2023 GURMAIL KAUR 2611007WL006300 GURMAIL KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683163 GURMAIL KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
344 MAUR PB-11-007-031-001/35
(SUKHA SINGH WALA) 		2611007000NRG24160820230178724 16/08/2023 LADDI KAUR 2611007WL006300 LADDI KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683212 LADDI KAUR ICICI BANK LTD(508534)
345 MAUR PB-11-007-031-001/4
(SUKHA SINGH WALA) 		2611007000NRG24160820230178725 16/08/2023 GUDDI KAUR 2611007WL006300 GUDDI KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683179 GUDDI KAUR ICICI BANK LTD(508534)
346 MAUR PB-11-007-031-001/48
(SUKHA SINGH WALA) 		2611007000NRG24160820230178726 16/08/2023 PAMMI BAI 2611007WL006300 PAMMI BAI 00354 PUNB0174010 606 606 Processed 24/08/2023 4797683172 PAMMI BAI WO BABLU PUNJAB NATIONAL BANK(508568)
347 MAUR PB-11-007-031-001/50
(SUKHA SINGH WALA) 		2611007000NRG24160820230178727 16/08/2023 PARMJEET KAUR 2611007WL006300 PARMJEET KAUR 00354 PUNB0174010 1212 1212 Processed 24/08/2023 4797683182 PARAMJEET KAUR WO JEET RAM PUNJAB NATIONAL BANK(508568)
348 MAUR PB-11-007-031-001/53
(SUKHA SINGH WALA) 		2611007000NRG24160820230178728 16/08/2023 JEETO KAUR 2611007WL006300 JEETO KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683183 JEETO DEVI ICICI BANK LTD(508534)
349 MAUR PB-11-007-031-001/6
(SUKHA SINGH WALA) 		2611007000NRG24160820230178729 16/08/2023 AMARJIT KAUR 2611007WL006300 AMARJIT KAUR 00354 PUNB0174010 1515 1515 Processed 24/08/2023 4797683180 AMARJIT KAUR WO BILLO SINGH PUNJAB NATIONAL BANK(508568)
350 MAUR PB-11-007-031-001/68
(SUKHA SINGH WALA) 		2611007000NRG24160820230178731 16/08/2023 PARMJEET KAUR 2611007WL006300 PARMJEET KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683165 PARAMJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
351 MAUR PB-11-007-031-001/81
(SUKHA SINGH WALA) 		2611007000NRG24160820230178732 16/08/2023 HARPREET KAUR 2611007WL006300 HARPREET KAUR 00354 PUNB0174010 909 909 Processed 24/08/2023 4797683562 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
352 MAUR PB-11-007-031-001/82
(SUKHA SINGH WALA) 		2611007000NRG24160820230178733 16/08/2023 JASPAL KAUR 2611007WL006300 JASPAL KAUR 00354 PUNB0174010 1818 1818 Processed 24/08/2023 4797683563 PAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80598 80598
353 MAUR PB-11-007-030-001/196
(SAWAICH) 		2611007000NRG24160820230178935 16/08/2023 PARVEEN KUMAR 2611007WL006313 PARVEEN KUMAR 00354 PUNB0684000 1818 1818 Processed 24/08/2023 4797683399 PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
354 MAUR PB-11-007-030-001/212
(SAWAICH) 		2611007000NRG24160820230178938 16/08/2023 NIRMAL SINGH 2611007WL006313 NIRMAL SINGH 00354 PUNB0684000 1818 1818 Processed 24/08/2023 4797683357 NIRMAL SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
355 MAUR PB-11-007-031-001/158
(SUKHA SINGH WALA) 		2611007000NRG24160820230178710 16/08/2023 SARBJEET KAUR 2611007WL006300 SARBJEET KAUR 00354 PUNB0684000 1818 1818 Processed 24/08/2023 4797683362 Mrs. SARBJEET KAUR INDIAN BANK(607105)
SubTotal 5454 5454
356 MAUR PB-11-007-005-001/238
(BURAJ SEMA) 		2611007000NRG24160820230178788 16/08/2023 RAJA SINGH 2611007WL006305 RAJA SINGH 00415 SBIN0001732 1212 1212 Processed 24/08/2023 4797683231 MR RAJA SINGH STATE BANK OF INDIA(508548)
357 MAUR PB-11-007-013-001/259
(JODHPUR PAKHAR) 		2611007000NRG24160820230181069 16/08/2023 SUKHJIT KAUR 2611007WL006374 SUKHJIT KAUR 00415 SBIN0001732 1515 1515 Processed 24/08/2023 4797683536 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
358 MAUR PB-11-007-016-001/113
(KOTLI KHURAD) 		2611007000NRG24160820230179021 16/08/2023 VEERPAL KAUR 2611007WL006317 VEERPAL KAUR 00415 SBIN0001732 1818 1818 Processed 24/08/2023 4797683556 VEERPAL KAUR HDFC BANK LTD(607152)
359 MAUR PB-11-007-016-001/161
(KOTLI KHURAD) 		2611007000NRG24160820230179022 16/08/2023 VEER SINGH 2611007WL006317 VEER SINGH 00415 SBIN0001732 1818 1818 Processed 24/08/2023 4797683561 MR BEER SINGH STATE BANK OF INDIA(508548)
360 MAUR PB-11-007-016-001/22
(KOTLI KHURAD) 		2611007000NRG24160820230179023 16/08/2023 SUKHPREET KAUR 2611007WL006317 SUKHPREET KAUR 00415 SBIN0001732 1212 1212 Processed 24/08/2023 4797683552 Mrs. SUKHPREET KAUR CENTRAL BANK OF INDIA(607115)
361 MAUR PB-11-007-016-001/223
(KOTLI KHURAD) 		2611007000NRG24160820230179024 16/08/2023 MANDEEP KAUR 2611007WL006317 MANDEEP KAUR 00415 SBIN0001732 1818 1818 Processed 24/08/2023 4797683551 MRS MANDEEP KAUR WO RAMESH SINGH STATE BANK OF INDIA(508548)
362 MAUR PB-11-007-016-001/48
(KOTLI KHURAD) 		2611007000NRG24160820230179026 16/08/2023 BINDER KAUR 2611007WL006317 BINDER KAUR 00415 SBIN0001732 303 303 Processed 24/08/2023 4797683284 MRS BINDER KAUR STATE BANK OF INDIA(508548)
363 MAUR PB-11-007-016-001/60
(KOTLI KHURAD) 		2611007000NRG24160820230179027 16/08/2023 BILLU SINGH 2611007WL006317 BILLU SINGH 00415 SBIN0001732 1515 1515 Processed 24/08/2023 4797683555 BILLU SINGH S/O MUKAND SINGH BANK OF INDIA(508505)
364 MAUR PB-11-007-020-001/90
(MANAK KHANA) 		2611007000NRG24160820230178786 16/08/2023 JASKARN SINGH 2611007WL006304 JASKARN SINGH 00415 SBIN0001732 1818 1818 Processed 24/08/2023 4797683269 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
365 MAUR PB-11-007-023-001/3
(MAUR CHARRAT SINGH) 		2611007000NRG24160820230179035 16/08/2023 Mahikdeep Kaur 2611007WL006317 Mahikdeep Kaur 00415 SBIN0001732 1818 1818 Processed 24/08/2023 4797683327 MEHIKDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 MAUR PB-11-007-027-001/191
(RAM NAGAR) 		2611007000NRG24160820230178806 16/08/2023 RANJIT SINGH 2611007WL006307 RANJIT SINGH 00415 SBIN0001732 1818 1818 Processed 24/08/2023 4797683238 JEET SINGH CANARA BANK(508532)
367 MAUR PB-11-007-027-001/292
(RAM NAGAR) 		2611007000NRG24160820230178807 16/08/2023 GURTEJ SINGH 2611007WL006307 GURTEJ SINGH 00415 SBIN0001732 1818 1818 Processed 24/08/2023 4797683237 GURTEJ STATE BANK OF INDIA(508548)
368 MAUR PB-11-007-027-001/84
(RAM NAGAR) 		2611007000NRG24160820230178809 16/08/2023 NAZAR SINGH 2611007WL006307 NAZAR SINGH 00415 SBIN0001732 1818 1818 Processed 24/08/2023 4797683560 MR NAJAR SINGH STATE BANK OF INDIA(508548)
369 MAUR PB-11-007-030-001/141
(SAWAICH) 		2611007000NRG24160820230178932 16/08/2023 GURCHARN SINGH 2611007WL006313 GURCHARN SINGH 00415 SBIN0001732 1818 1818 Processed 24/08/2023 4797683338 GURCHARAN SINGH SO CHANAN S STATE BANK OF INDIA(508548)
370 MAUR PB-11-007-031-001/1
(SUKHA SINGH WALA) 		2611007000NRG24160820230178707 16/08/2023 CHARANJIT KAUR 2611007WL006300 CHARANJIT KAUR 00415 SBIN0001732 606 606 Processed 24/08/2023 4797683559 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
371 MAUR PB-11-007-031-001/87
(SUKHA SINGH WALA) 		2611007000NRG24160820230178735 16/08/2023 GURDEV KAUR 2611007WL006300 GURDEV KAUR 00415 SBIN0001732 1515 1515 Processed 24/08/2023 4797683498 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
372 MAUR PB-11-007-002-001/49
(BAGHER MOHABBAT) 		2611007000NRG24160820230178833 16/08/2023 PARMJEET KAUR 2611007WL006309 PARMJEET KAUR 00415 SBIN0011897 1515 1515 Processed 24/08/2023 4797683276 PARAMJIT KAUR HDFC BANK LTD(607152)
373 MAUR PB-11-007-002-001/52
(BAGHER MOHABBAT) 		2611007000NRG24160820230178835 16/08/2023 ANGREJ KAUR 2611007WL006309 ANGREJ KAUR 00415 SBIN0011897 1818 1818 Processed 24/08/2023 4797683277 ANGREJ KAUR ICICI BANK LTD(508534)
374 MAUR PB-11-007-002-001/81
(BAGHER MOHABBAT) 		2611007000NRG24160820230178848 16/08/2023 MUKHTAIR KAUR 2611007WL006309 MUKHTAIR KAUR 00415 SBIN0011897 1818 1818 Processed 24/08/2023 4797683278 Mrs. MUKHTIAR KAUR CENTRAL BANK OF INDIA(607115)
375 MAUR PB-11-007-002-001/89
(BAGHER MOHABBAT) 		2611007000NRG24160820230178851 16/08/2023 RAMANDEEP KAUR 2611007WL006309 RAMANDEEP KAUR 00415 SBIN0011897 909 909 Rejected 24/08/2023 4797683282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MAUR PB-11-007-005-001/125
(BURAJ SEMA) 		2611007000NRG24160820230181124 16/08/2023 SARBJEET KAUR 2611007WL006377 SARBJEET KAUR 00415 SBIN0011897 1818 1818 Processed 24/08/2023 4797683275 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
377 MAUR PB-11-007-005-001/162
(BURAJ SEMA) 		2611007000NRG24160820230181135 16/08/2023 TEJ KAUR 2611007WL006377 TEJ KAUR 00415 SBIN0011897 1818 1818 Processed 24/08/2023 4797683283 TEJ KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
378 MAUR PB-11-007-005-001/148
(BURAJ SEMA) 		2611007000NRG24160820230181130 16/08/2023 GORA SINGH 2611007WL006377 GORA SINGH 00415 SBIN0050045 1515 1515 Processed 24/08/2023 4797683195 Mr. GORA SINGH CENTRAL BANK OF INDIA(607115)
379 MAUR PB-11-007-013-001/214
(JODHPUR PAKHAR) 		2611007000NRG24160820230181042 16/08/2023 KAKA SINGH 2611007WL006374 KAKA SINGH 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683243 MR KAKA SINGH STATE BANK OF INDIA(508548)
380 MAUR PB-11-007-014-001/160
(KAMAALU) 		2611007000NRG24160820230178956 16/08/2023 HARBANS SINGH 2611007WL006314 HARBANS SINGH 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683083 MR HARBANS SINGH DSSO STATE BANK OF INDIA(508548)
381 MAUR PB-11-007-014-001/188
(KAMAALU) 		2611007000NRG24160820230178957 16/08/2023 JASWINDER SINGH 2611007WL006314 JASWINDER SINGH 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683361 JASWINDER SINGH ICICI BANK LTD(508534)
382 MAUR PB-11-007-021-001/141
(MANSA KALAN) 		2611007000NRG24160820230179028 16/08/2023 VIRPAL KAUR 2611007WL006317 VIRPAL KAUR 00415 SBIN0050045 606 606 Processed 24/08/2023 4797683113 VIRPAL KAUR ICICI BANK LTD(508534)
383 MAUR PB-11-007-021-001/170
(MANSA KALAN) 		2611007000NRG24160820230179030 16/08/2023 VEERPAL KAUR 2611007WL006317 VEERPAL KAUR 00415 SBIN0050045 1515 1515 Processed 24/08/2023 4797683210 VEERPAL KAUR ICICI BANK LTD(508534)
384 MAUR PB-11-007-021-001/19
(MANSA KALAN) 		2611007000NRG24160820230179031 16/08/2023 KULWANT KAUR 2611007WL006317 KULWANT KAUR 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683250 KULWANT KAUR ICICI BANK LTD(508534)
385 MAUR PB-11-007-023-001/144
(MAUR CHARRAT SINGH) 		2611007000NRG24160820230179032 16/08/2023 RANI KAUR 2611007WL006317 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683368 MRS RANI KAUR STATE BANK OF INDIA(508548)
386 MAUR PB-11-007-023-001/157
(MAUR CHARRAT SINGH) 		2611007000NRG24160820230179033 16/08/2023 RANI KAUR 2611007WL006317 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683306 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 MAUR PB-11-007-023-001/197
(MAUR CHARRAT SINGH) 		2611007000NRG24160820230179034 16/08/2023 CHARANJIT KAUR 2611007WL006317 CHARANJIT KAUR 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683260 CHARANJIT KAUR ICICI BANK LTD(508534)
388 MAUR PB-11-007-023-001/318
(MAUR CHARRAT SINGH) 		2611007000NRG24160820230179036 16/08/2023 BASANT SINGH 2611007WL006317 BASANT SINGH 00415 SBIN0050045 1515 1515 Processed 24/08/2023 4797683339 MR BASANT SINGH STATE BANK OF INDIA(508548)
389 MAUR PB-11-007-023-001/57
(MAUR CHARRAT SINGH) 		2611007000NRG24160820230179037 16/08/2023 GURDEV KAUR 2611007WL006317 GURDEV KAUR 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683114 GURDEV KAUR WO MITHU SINGH STATE BANK OF INDIA(508548)
390 MAUR PB-11-007-023-001/58
(MAUR CHARRAT SINGH) 		2611007000NRG24160820230179038 16/08/2023 SHINDER KAUR 2611007WL006317 SHINDER KAUR 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683115 SHINDER KAUR ICICI BANK LTD(508534)
391 MAUR PB-11-007-030-001/111
(SAWAICH) 		2611007000NRG24160820230178925 16/08/2023 GULAB SINGH 2611007WL006313 GULAB SINGH 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683292 GULAB SINGH ICICI BANK LTD(508534)
392 MAUR PB-11-007-030-001/174
(SAWAICH) 		2611007000NRG24160820230178934 16/08/2023 KARMJIT KAUR 2611007WL006313 KARMJIT KAUR 00415 SBIN0050045 1515 1515 Processed 24/08/2023 4797683290 MRS KARAMJEET KAUR WO SUKHJEEVAN SINGH STATE BANK OF INDIA(508548)
393 MAUR PB-11-007-030-001/31
(SAWAICH) 		2611007000NRG24160820230178891 16/08/2023 PALLO 2611007WL006312 PALLO 00415 SBIN0050045 1515 1515 Processed 24/08/2023 4797683256 MRS PALO BEGUM STATE BANK OF INDIA(508548)
394 MAUR PB-11-007-030-001/71
(SAWAICH) 		2611007000NRG24160820230178903 16/08/2023 SARBJEET KAUR 2611007WL006312 SARBJEET KAUR 00415 SBIN0050045 1212 1212 Processed 24/08/2023 4797683356 MISS SARBJEET KAUR STATE BANK OF INDIA(508548)
395 MAUR PB-11-007-031-001/2
(SUKHA SINGH WALA) 		2611007000NRG24160820230178715 16/08/2023 BALJIT KAUR 2611007WL006300 BALJIT KAUR 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683304 BALJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
396 MAUR PB-11-007-034-001/108
(JATRI) 		2611007000NRG24160820230178856 16/08/2023 RAJU SINGH 2611007WL006310 RAJU SINGH 00415 SBIN0050045 1818 1818 Processed 24/08/2023 4797683305 RAJU KHAN S/O TEJA KHAN BANK OF INDIA(508505)
SubTotal 31209 31209
397 MAUR PB-11-007-002-001/121
(BAGHER MOHABBAT) 		2611007000NRG24160820230178816 16/08/2023 NAIB SINGH 2611007WL006309 NAIB SINGH 00415 SBIN0050054 1818 1818 Processed 24/08/2023 4797683313 MR NAIB SINGH SO TEJA SINGH STATE BANK OF INDIA(508548)
398 MAUR PB-11-007-008-001/107
(DHAN SINGH KHANNA) 		2611007000NRG24160820230179053 16/08/2023 SUKHWINDER KAUR 2611007WL006318 SUKHWINDER KAUR 00415 SBIN0050054 1818 1818 Processed 24/08/2023 4797683541 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
399 MAUR PB-11-007-008-001/115
(DHAN SINGH KHANNA) 		2611007000NRG24160820230179054 16/08/2023 Guirmel kaur 2611007WL006318 Guirmel kaur 00415 SBIN0050054 1818 1818 Processed 24/08/2023 4797683315 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
400 MAUR PB-11-007-008-001/137
(DHAN SINGH KHANNA) 		2611007000NRG24160820230179056 16/08/2023 JASWINDER KAUR 2611007WL006318 JASWINDER KAUR 00415 SBIN0050054 1515 1515 Processed 24/08/2023 4797683254 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
401 MAUR PB-11-007-008-001/175
(DHAN SINGH KHANNA) 		2611007000NRG24160820230179057 16/08/2023 AMANDEEP KAUR 2611007WL006318 AMANDEEP KAUR 00415 SBIN0050054 1515 1515 Processed 24/08/2023 4797683323 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
402 MAUR PB-11-007-015-001/118
(KOT BHARA) 		2611007000NRG24160820230180909 16/08/2023 MALKIT KAUR 2611007WL006371 MALKIT KAUR 00415 SBIN0050054 1515 1515 Processed 24/08/2023 4797683328 MALKIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
403 MAUR PB-11-007-015-001/215
(KOT BHARA) 		2611007000NRG24160820230179068 16/08/2023 GURJANT SINGH 2611007WL006319 GURJANT SINGH 00415 SBIN0050054 1818 1818 Processed 24/08/2023 4797683326 GURJANT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
404 MAUR PB-11-007-015-001/9
(KOT BHARA) 		2611007000NRG24160820230180973 16/08/2023 RAJWINDER KAUR 2611007WL006371 RAJWINDER KAUR 00415 SBIN0050054 909 909 Processed 24/08/2023 4797683325 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
405 MAUR PB-11-007-020-001/46
(MANAK KHANA) 		2611007000NRG24160820230178784 16/08/2023 MAJOR SINGH 2611007WL006304 MAJOR SINGH 00415 SBIN0050054 1818 1818 Processed 24/08/2023 4797683307 MR MAJOR SINGH STATE BANK OF INDIA(508548)
406 MAUR PB-11-007-025-001/97
(RAI KHANNA) 		2611007000NRG24160820230179060 16/08/2023 Veerpal Kaur 2611007WL006318 Veerpal Kaur 00415 SBIN0050054 1818 1818 Processed 24/08/2023 4797683261 MR VIRPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
407 MAUR PB-11-007-005-001/149
(BURAJ SEMA) 		2611007000NRG24160820230181132 16/08/2023 TEJA SINGH 2611007WL006377 TEJA SINGH 00415 SBIN0050058 1818 1818 Processed 24/08/2023 4797683320 MR TEJA SINGH STATE BANK OF INDIA(508548)
408 MAUR PB-11-007-005-001/312
(BURAJ SEMA) 		2611007000NRG24160820230181144 16/08/2023 BHOLA SINGH 2611007WL006377 BHOLA SINGH 00415 SBIN0050058 1515 1515 Processed 24/08/2023 4797683363 MR BHOLA SINGH SO KARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
409 MAUR PB-11-007-002-001/53
(BAGHER MOHABBAT) 		2611007000NRG24160820230178836 16/08/2023 JAGMAIL SINGH 2611007WL006309 JAGMAIL SINGH 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683302 JAGMAIL SINGH ICICI BANK LTD(508534)
410 MAUR PB-11-007-003-001/350
(BHAI BAKHTOUR) 		2611007000NRG24160820230179050 16/08/2023 SANDEEP KAUR 2611007WL006318 SANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683358 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
411 MAUR PB-11-007-005-001/309
(BURAJ SEMA) 		2611007000NRG24160820230181142 16/08/2023 SANDHURA SINGH 2611007WL006377 SANDHURA SINGH 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683316 MR SANDHURA SINGH SO KAUR SINGH STATE BANK OF INDIA(508548)
412 MAUR PB-11-007-006-001/166
(CHANNARTHAL) 		2611007000NRG24160820230179017 16/08/2023 HARI SINGH 2611007WL006317 HARI SINGH 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683199 HARI SINGH ICICI BANK LTD(508534)
413 MAUR PB-11-007-006-001/7
(CHANNARTHAL) 		2611007000NRG24160820230179018 16/08/2023 ARSEM SINGH 2611007WL006317 ARSEM SINGH 00415 SBIN0050297 303 303 Processed 24/08/2023 4797683149 MR TARSEM SINGH STATE BANK OF INDIA(508548)
414 MAUR PB-11-007-019-001/10
(MAISER KHANNA) 		2611007000NRG24160820230178649 16/08/2023 SUDAGAR SINGH 2611007WL006299 SUDAGAR SINGH 00415 SBIN0050297 1515 1515 Rejected 24/08/2023 4797683309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 MAUR PB-11-007-019-001/106
(MAISER KHANNA) 		2611007000NRG24160820230178650 16/08/2023 KARNAIL KAUR 2611007WL006299 KARNAIL KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683084 MRS KARNAIL KAUR WO KARTAR SINGH H STATE BANK OF INDIA(508548)
416 MAUR PB-11-007-019-001/108
(MAISER KHANNA) 		2611007000NRG24160820230178651 16/08/2023 NASIB KAUR 2611007WL006299 NASIB KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683085 MRS NASIB KAUR WO MOHINDER SINGH H STATE BANK OF INDIA(508548)
417 MAUR PB-11-007-019-001/109
(MAISER KHANNA) 		2611007000NRG24160820230178652 16/08/2023 SALAMAT 2611007WL006299 SALAMAT 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683244 MRS SALAM WO BIRVAL SINGH STATE BANK OF INDIA(508548)
418 MAUR PB-11-007-019-001/11
(MAISER KHANNA) 		2611007000NRG24160820230178653 16/08/2023 GURJIT KAUR 2611007WL006299 GURJIT KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683086 GURJIT KAUR ICICI BANK LTD(508534)
419 MAUR PB-11-007-019-001/110
(MAISER KHANNA) 		2611007000NRG24160820230178654 16/08/2023 BALDEV KAUR 2611007WL006299 BALDEV KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683087 MRS BALDEV KAUR WO BALDEV SINGH H STATE BANK OF INDIA(508548)
420 MAUR PB-11-007-019-001/112
(MAISER KHANNA) 		2611007000NRG24160820230178655 16/08/2023 RAJ KAUR 2611007WL006299 RAJ KAUR 00415 SBIN0050297 1212 1212 Processed 24/08/2023 4797683150 MRS RAJ KUMAR STATE BANK OF INDIA(508548)
421 MAUR PB-11-007-019-001/113
(MAISER KHANNA) 		2611007000NRG24160820230178657 16/08/2023 BHUPINDER KAUR 2611007WL006299 BHUPINDER KAUR 00415 SBIN0050297 606 606 Processed 24/08/2023 4797683258 MISS BHINDER KAUR STATE BANK OF INDIA(508548)
422 MAUR PB-11-007-019-001/113
(MAISER KHANNA) 		2611007000NRG24160820230178656 16/08/2023 CHAMKAUR SINGH 2611007WL006299 CHAMKAUR SINGH 00415 SBIN0050297 303 303 Processed 24/08/2023 4797683151 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
423 MAUR PB-11-007-019-001/114
(MAISER KHANNA) 		2611007000NRG24160820230178659 16/08/2023 ANARO devi 2611007WL006299 ANARO devi 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683152 MRS ANARO WO HANS RAJ RAJ STATE BANK OF INDIA(508548)
424 MAUR PB-11-007-019-001/114
(MAISER KHANNA) 		2611007000NRG24160820230178658 16/08/2023 HANSA 2611007WL006299 HANSA 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683341 HANS RAJ SO SOHAN LAL STATE BANK OF INDIA(508548)
425 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG24160820230178661 16/08/2023 DHARMA SINGH 2611007WL006299 DHARMA SINGH 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683154 MR DHARM SINGH SO MITHU SINGH STATE BANK OF INDIA(508548)
426 MAUR PB-11-007-019-001/115
(MAISER KHANNA) 		2611007000NRG24160820230178660 16/08/2023 SUKHJIT KAUR 2611007WL006299 SUKHJIT KAUR 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683153 MRS SUKHJIT KAUR WO DHARAM SINGH H STATE BANK OF INDIA(508548)
427 MAUR PB-11-007-019-001/116
(MAISER KHANNA) 		2611007000NRG24160820230178662 16/08/2023 KOKI RAM 2611007WL006299 KOKI RAM 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683547 KOKI RAM SO SOHAN LAL STATE BANK OF INDIA(508548)
428 MAUR PB-11-007-019-001/116
(MAISER KHANNA) 		2611007000NRG24160820230178663 16/08/2023 MANNA 2611007WL006299 MANNA 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683537 MRS MONA WO KOKI RAM H STATE BANK OF INDIA(508548)
429 MAUR PB-11-007-019-001/118
(MAISER KHANNA) 		2611007000NRG24160820230178664 16/08/2023 TEJ KAUR 2611007WL006299 TEJ KAUR 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683257 MRS TEJ KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
430 MAUR PB-11-007-019-001/120
(MAISER KHANNA) 		2611007000NRG24160820230178665 16/08/2023 SUKHDEEP KAUR 2611007WL006299 SUKHDEEP KAUR 00415 SBIN0050297 1212 1212 Processed 24/08/2023 4797683088 MR GURCHARAN SINGH SO SUKHDEV SINGH H STATE BANK OF INDIA(508548)
431 MAUR PB-11-007-019-001/121
(MAISER KHANNA) 		2611007000NRG24160820230178666 16/08/2023 SHINDER KAUR 2611007WL006299 SHINDER KAUR 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683089 SHINDER KAUR ICICI BANK LTD(508534)
432 MAUR PB-11-007-019-001/122
(MAISER KHANNA) 		2611007000NRG24160820230178667 16/08/2023 VEERPAL KAUR 2611007WL006299 VEERPAL KAUR 00415 SBIN0050297 1212 1212 Processed 24/08/2023 4797683090 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
433 MAUR PB-11-007-019-001/127
(MAISER KHANNA) 		2611007000NRG24160820230178669 16/08/2023 RANJIT KAUR 2611007WL006299 RANJIT KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683091 RANJEET KAUR ICICI BANK LTD(508534)
434 MAUR PB-11-007-019-001/13
(MAISER KHANNA) 		2611007000NRG24160820230178670 16/08/2023 KULDEEP KAUR 2611007WL006299 KULDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683092 MRS KULDEEP KAUR WO SATPAL SINGH H STATE BANK OF INDIA(508548)
435 MAUR PB-11-007-019-001/131
(MAISER KHANNA) 		2611007000NRG24160820230178671 16/08/2023 SUKHPREET KAUR 2611007WL006299 SUKHPREET KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683093 MRS SUKHPREET KAUR WO JASWINDR SINGH KAU STATE BANK OF INDIA(508548)
436 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG24160820230178674 16/08/2023 MANJIT KAUR 2611007WL006299 MANJIT KAUR 00415 SBIN0050297 909 909 Processed 24/08/2023 4797683095 MRS MANJIT KAUR WO TAHILA SINGH H STATE BANK OF INDIA(508548)
437 MAUR PB-11-007-019-001/138
(MAISER KHANNA) 		2611007000NRG24160820230178673 16/08/2023 TEHLA SINGH 2611007WL006299 TEHLA SINGH 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683094 MR TEHLA SINGH SO CHHOTU SINGH H STATE BANK OF INDIA(508548)
438 MAUR PB-11-007-019-001/140
(MAISER KHANNA) 		2611007000NRG24160820230178675 16/08/2023 BALWINDER KAUR 2611007WL006299 BALWINDER KAUR 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683096 MISS BALJINDER KAUR DO SARDOOL SINGH STATE BANK OF INDIA(508548)
439 MAUR PB-11-007-019-001/141
(MAISER KHANNA) 		2611007000NRG24160820230178676 16/08/2023 SHINDER KAUR 2611007WL006299 SHINDER KAUR 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683312 SHINDER KAUR ICICI BANK LTD(508534)
440 MAUR PB-11-007-019-001/142
(MAISER KHANNA) 		2611007000NRG24160820230178677 16/08/2023 MALKIT KAUR 2611007WL006299 MALKIT KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683097 MISS MALKEET KAUR STATE BANK OF INDIA(508548)
441 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG24160820230178678 16/08/2023 BALOUR SINGH 2611007WL006299 BALOUR SINGH 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683098 MR BALOR SINGH SO GURBAKSH SINGH H STATE BANK OF INDIA(508548)
442 MAUR PB-11-007-019-001/145
(MAISER KHANNA) 		2611007000NRG24160820230178679 16/08/2023 GURMAIL KAUR 2611007WL006299 GURMAIL KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683099 GURMAIL KAUR ICICI BANK LTD(508534)
443 MAUR PB-11-007-019-001/146
(MAISER KHANNA) 		2611007000NRG24160820230178680 16/08/2023 GURMEET KAUR 2611007WL006299 GURMEET KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683100 MISS GURMEET KAUR WO DARSHAN SINGH H STATE BANK OF INDIA(508548)
444 MAUR PB-11-007-019-001/148
(MAISER KHANNA) 		2611007000NRG24160820230178681 16/08/2023 SUKHPREET KAUR 2611007WL006299 SUKHPREET KAUR 00415 SBIN0050297 1212 1212 Processed 24/08/2023 4797683101 MRS SUKHPREET KAUR WO VIRBAL SINGH H STATE BANK OF INDIA(508548)
445 MAUR PB-11-007-019-001/150
(MAISER KHANNA) 		2611007000NRG24160820230178683 16/08/2023 ARAMJIT KAUR 2611007WL006299 ARAMJIT KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683102 MRS PARAMJIT KAUR WO KEWAL SINGH H STATE BANK OF INDIA(508548)
446 MAUR PB-11-007-019-001/150
(MAISER KHANNA) 		2611007000NRG24160820230178682 16/08/2023 KEWAL SINGH 2611007WL006299 KEWAL SINGH 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683314 MR KEWAL SINGH SO KAKA SINGH H STATE BANK OF INDIA(508548)
447 MAUR PB-11-007-019-001/151
(MAISER KHANNA) 		2611007000NRG24160820230178684 16/08/2023 GOLO KAUR 2611007WL006299 GOLO KAUR 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683103 MRS GOLO KAUR STATE BANK OF INDIA(508548)
448 MAUR PB-11-007-019-001/155
(MAISER KHANNA) 		2611007000NRG24160820230178685 16/08/2023 amandeep kaur 2611007WL006299 amandeep kaur 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683308 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
449 MAUR PB-11-007-019-001/157
(MAISER KHANNA) 		2611007000NRG24160820230178686 16/08/2023 SUKHDEV SINGH 2611007WL006299 SUKHDEV SINGH 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683104 MR SUKHDEV SINGH SO RALU SINGH STATE BANK OF INDIA(508548)
450 MAUR PB-11-007-019-001/158
(MAISER KHANNA) 		2611007000NRG24160820230178687 16/08/2023 KIRNA KAUR 2611007WL006299 KIRNA KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683319 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
451 MAUR PB-11-007-019-001/167
(MAISER KHANNA) 		2611007000NRG24160820230178688 16/08/2023 JASPREET KAUR 2611007WL006299 JASPREET KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683105 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
452 MAUR PB-11-007-019-001/18
(MAISER KHANNA) 		2611007000NRG24160820230178689 16/08/2023 BASANT KAUR 2611007WL006299 BASANT KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683196 BASANT KAUR ICICI BANK LTD(508534)
453 MAUR PB-11-007-019-001/185
(MAISER KHANNA) 		2611007000NRG24160820230178690 16/08/2023 GURJIT KAUR 2611007WL006299 GURJIT KAUR 00415 SBIN0050297 1212 1212 Processed 24/08/2023 4797683203 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
454 MAUR PB-11-007-019-001/19
(MAISER KHANNA) 		2611007000NRG24160820230178691 16/08/2023 GULAB SINGH 2611007WL006299 GULAB SINGH 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683106 GULAB SINGH DSSO PLA 149565 STATE BANK OF INDIA(508548)
455 MAUR PB-11-007-019-001/197
(MAISER KHANNA) 		2611007000NRG24160820230178692 16/08/2023 sukhwinder kaur 2611007WL006299 sukhwinder kaur 00415 SBIN0050297 1212 1212 Processed 24/08/2023 4797683310 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
456 MAUR PB-11-007-019-001/200
(MAISER KHANNA) 		2611007000NRG24160820230178693 16/08/2023 HARBANS KAUR 2611007WL006299 HARBANS KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683192 HARBANS KAUR ICICI BANK LTD(508534)
457 MAUR PB-11-007-019-001/21
(MAISER KHANNA) 		2611007000NRG24160820230178695 16/08/2023 LEELA SINGH 2611007WL006299 LEELA SINGH 00415 SBIN0050297 909 909 Processed 24/08/2023 4797683107 MR LILA SINGH STATE BANK OF INDIA(508548)
458 MAUR PB-11-007-019-001/227
(MAISER KHANNA) 		2611007000NRG24160820230178696 16/08/2023 MANJEET KAUR 2611007WL006299 MANJEET KAUR 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683198 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
459 MAUR PB-11-007-019-001/239
(MAISER KHANNA) 		2611007000NRG24160820230178697 16/08/2023 SUKHPAL SINGH 2611007WL006299 SUKHPAL SINGH 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683108 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
460 MAUR PB-11-007-019-001/24
(MAISER KHANNA) 		2611007000NRG24160820230178698 16/08/2023 SUKHDEV KAUR 2611007WL006299 SUKHDEV KAUR 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683109 MRS SUKHDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
461 MAUR PB-11-007-019-001/241
(MAISER KHANNA) 		2611007000NRG24160820230178699 16/08/2023 NATHA SINGH 2611007WL006299 NATHA SINGH 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683340 MR NATHA SINGH SO SWARN SINGH STATE BANK OF INDIA(508548)
462 MAUR PB-11-007-019-001/248
(MAISER KHANNA) 		2611007000NRG24160820230178700 16/08/2023 PUPI KAUR 2611007WL006299 PUPI KAUR 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683350 MRS PAPPI KAUR STATE BANK OF INDIA(508548)
463 MAUR PB-11-007-019-001/26
(MAISER KHANNA) 		2611007000NRG24160820230178701 16/08/2023 SUKHPAL KAUR 2611007WL006299 SUKHPAL KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683110 MRS SUKHPAL KAUR WO HARDEEP SINGH SINGH STATE BANK OF INDIA(508548)
464 MAUR PB-11-007-019-001/260
(MAISER KHANNA) 		2611007000NRG24160820230178702 16/08/2023 MANDEEP KAUR 2611007WL006299 MANDEEP KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683293 MRS HARDEEP KAUR WO SH BALDEV SINGH STATE BANK OF INDIA(508548)
465 MAUR PB-11-007-019-001/27
(MAISER KHANNA) 		2611007000NRG24160820230178704 16/08/2023 GURMAIL KAUR 2611007WL006299 GURMAIL KAUR 00415 SBIN0050297 1212 1212 Processed 24/08/2023 4797683112 MRS GURMAIL KAUR WO MITHU SINGH NAREG WO STATE BANK OF INDIA(508548)
466 MAUR PB-11-007-019-001/27
(MAISER KHANNA) 		2611007000NRG24160820230178703 16/08/2023 MITTHU SINGH 2611007WL006299 MITTHU SINGH 00415 SBIN0050297 1515 1515 Processed 24/08/2023 4797683111 MITHU SINGH ICICI BANK LTD(508534)
467 MAUR PB-11-007-019-001/30
(MAISER KHANNA) 		2611007000NRG24160820230178705 16/08/2023 SUKHPREET KAUR 2611007WL006299 SUKHPREET KAUR 00415 SBIN0050297 1212 1212 Processed 24/08/2023 4797683311 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
468 MAUR PB-11-007-019-001/334
(MAISER KHANNA) 		2611007000NRG24160820230178706 16/08/2023 PARMJEET KAUR 2611007WL006299 PARMJEET KAUR 00415 SBIN0050297 1212 1212 Processed 24/08/2023 4797683291 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
469 MAUR PB-11-007-020-001/53
(MANAK KHANA) 		2611007000NRG24160820230178785 16/08/2023 MANPREET KAUR 2611007WL006304 MANPREET KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683396 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
470 MAUR PB-11-007-025-001/136
(RAI KHANNA) 		2611007000NRG24160820230179058 16/08/2023 HARPREET KAUR 2611007WL006318 HARPREET KAUR 00415 SBIN0050297 1818 1818 Processed 24/08/2023 4797683201 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 96051 96051
471 MAUR PB-11-007-004-001/12
(BURAJ ( MANSA )) 		2611007000NRG24160820230181150 16/08/2023 HARJINDER SINGH 2611007WL006378 HARJINDER SINGH 00415 SBIN0050404 1818 1818 Processed 24/08/2023 4797683539 MR HARJINDER SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
472 MAUR PB-11-007-005-001/137
(BURAJ SEMA) 		2611007000NRG24160820230181127 16/08/2023 BHANA SINGH 2611007WL006377 BHANA SINGH 00415 SBIN0050696 1515 1515 Rejected 24/08/2023 4797683540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
473 MAUR PB-11-007-002-001/16
(BAGHER MOHABBAT) 		2611007000NRG24160820230178819 16/08/2023 HARPREET SINGH 2611007WL006309 HARPREET SINGH 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683303 MR HARPREET SINGH STATE BANK OF INDIA(508548)
474 MAUR PB-11-007-002-001/36
(BAGHER MOHABBAT) 		2611007000NRG24160820230178830 16/08/2023 PALLO KAUR 2611007WL006309 PALLO KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683155 MRS PAL KAUR STATE BANK OF INDIA(508548)
475 MAUR PB-11-007-002-001/62
(BAGHER MOHABBAT) 		2611007000NRG24160820230178838 16/08/2023 SUKHJIT KAUR 2611007WL006309 SUKHJIT KAUR 00415 SBIN0051358 1515 1515 Processed 24/08/2023 4797683205 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
476 MAUR PB-11-007-002-001/84
(BAGHER MOHABBAT) 		2611007000NRG24160820230178849 16/08/2023 BOOTA SINGH 2611007WL006309 BOOTA SINGH 00415 SBIN0051358 1212 1212 Processed 24/08/2023 4797683157 MR BUTA SINGH STATE BANK OF INDIA(508548)
477 MAUR PB-11-007-005-001/110
(BURAJ SEMA) 		2611007000NRG24160820230181118 16/08/2023 BALDEV KAUR 2611007WL006377 BALDEV KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683249 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
478 MAUR PB-11-007-005-001/112
(BURAJ SEMA) 		2611007000NRG24160820230181119 16/08/2023 RESHAM SINGH 2611007WL006377 RESHAM SINGH 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683398 MR RESHAM SINGH STATE BANK OF INDIA(508548)
479 MAUR PB-11-007-005-001/311
(BURAJ SEMA) 		2611007000NRG24160820230181143 16/08/2023 CHARNJEET KAUR 2611007WL006377 CHARNJEET KAUR 00415 SBIN0051358 303 303 Processed 24/08/2023 4797683351 MRS CHARANJIT KAUR WO SURKHA SINGH STATE BANK OF INDIA(508548)
480 MAUR PB-11-007-013-001/139
(JODHPUR PAKHAR) 		2611007000NRG24160820230181036 16/08/2023 ZALOUR SINGH 2611007WL006374 ZALOUR SINGH 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683550 MR JALOR SINGH STATE BANK OF INDIA(508548)
481 MAUR PB-11-007-013-001/200
(JODHPUR PAKHAR) 		2611007000NRG24160820230181037 16/08/2023 CHARANJEET KAUR 2611007WL006374 CHARANJEET KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683057 CHARANJEET KAUR ICICI BANK LTD(508534)
482 MAUR PB-11-007-013-001/202
(JODHPUR PAKHAR) 		2611007000NRG24160820230181039 16/08/2023 DALJEET KAUR 2611007WL006374 DALJEET KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683059 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
483 MAUR PB-11-007-013-001/229
(JODHPUR PAKHAR) 		2611007000NRG24160820230181048 16/08/2023 MURTI KAUR 2611007WL006374 MURTI KAUR 00415 SBIN0051358 1515 1515 Processed 24/08/2023 4797683241 MRS MURTI KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
484 MAUR PB-11-007-013-001/230
(JODHPUR PAKHAR) 		2611007000NRG24160820230181049 16/08/2023 MANJEET KAUR 2611007WL006374 MANJEET KAUR 00415 SBIN0051358 1515 1515 Processed 24/08/2023 4797683062 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
485 MAUR PB-11-007-013-001/231
(JODHPUR PAKHAR) 		2611007000NRG24160820230181050 16/08/2023 NASIB KAUR 2611007WL006374 NASIB KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683189 MRS NASIB KAUR STATE BANK OF INDIA(508548)
486 MAUR PB-11-007-013-001/241
(JODHPUR PAKHAR) 		2611007000NRG24160820230181057 16/08/2023 Mander Singh 2611007WL006374 Mander Singh 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683364 Mr. Mander Singh INDIAN BANK(607105)
487 MAUR PB-11-007-013-001/245
(JODHPUR PAKHAR) 		2611007000NRG24160820230181061 16/08/2023 Jagseer Singh 2611007WL006374 Jagseer Singh 00415 SBIN0051358 303 303 Processed 24/08/2023 4797683397 MR JAGSEER SINGH SO RAMSAROOP SINGH STATE BANK OF INDIA(508548)
488 MAUR PB-11-007-013-001/253
(JODHPUR PAKHAR) 		2611007000NRG24160820230181065 16/08/2023 SINDER KAUR 2611007WL006374 SINDER KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683253 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
489 MAUR PB-11-007-013-001/257
(JODHPUR PAKHAR) 		2611007000NRG24160820230181066 16/08/2023 GURLAL SINGH 2611007WL006374 GURLAL SINGH 00415 SBIN0051358 1212 1212 Processed 24/08/2023 4797683068 MR GURLAL SINGH STATE BANK OF INDIA(508548)
490 MAUR PB-11-007-013-001/257
(JODHPUR PAKHAR) 		2611007000NRG24160820230181067 16/08/2023 MANPREET KAUR 2611007WL006374 MANPREET KAUR 00415 SBIN0051358 1212 1212 Processed 24/08/2023 4797683349 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
491 MAUR PB-11-007-013-001/258
(JODHPUR PAKHAR) 		2611007000NRG24160820230181068 16/08/2023 DARSHAN SINGH 2611007WL006374 DARSHAN SINGH 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683202 Mr. DARSHAN SINGH INDIAN BANK(607105)
492 MAUR PB-11-007-013-001/268
(JODHPUR PAKHAR) 		2611007000NRG24160820230181070 16/08/2023 BINDER KAUR 2611007WL006374 BINDER KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683069 MRS BINDER KAUR STATE BANK OF INDIA(508548)
493 MAUR PB-11-007-013-001/270
(JODHPUR PAKHAR) 		2611007000NRG24160820230181071 16/08/2023 Gurmail kaur 2611007WL006374 Gurmail kaur 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683347 GURMAIL KAUR ICICI BANK LTD(508534)
494 MAUR PB-11-007-013-001/286
(JODHPUR PAKHAR) 		2611007000NRG24160820230181077 16/08/2023 BALJEET KAUR 2611007WL006374 BALJEET KAUR 00415 SBIN0051358 606 606 Processed 24/08/2023 4797683395 MRS BALJIT KAUR WO RAJ SINGH STATE BANK OF INDIA(508548)
495 MAUR PB-11-007-013-001/288
(JODHPUR PAKHAR) 		2611007000NRG24160820230181078 16/08/2023 PARAMJIT KAUR 2611007WL006374 PARAMJIT KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683365 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
496 MAUR PB-11-007-013-001/296
(JODHPUR PAKHAR) 		2611007000NRG24160820230181081 16/08/2023 KUSHPREET KAUR 2611007WL006374 KUSHPREET KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683158 MRS KHUSHPREET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
497 MAUR PB-11-007-013-001/302
(JODHPUR PAKHAR) 		2611007000NRG24160820230181084 16/08/2023 BHURO KAUR 2611007WL006374 BHURO KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683194 BHURO KAUR ICICI BANK LTD(508534)
498 MAUR PB-11-007-013-001/311
(JODHPUR PAKHAR) 		2611007000NRG24160820230181090 16/08/2023 LAHORA SINGH 2611007WL006374 LAHORA SINGH 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683246 MR LAHORA SINGH STATE BANK OF INDIA(508548)
499 MAUR PB-11-007-013-001/316
(JODHPUR PAKHAR) 		2611007000NRG24160820230181092 16/08/2023 RANJIT KAUR 2611007WL006374 RANJIT KAUR 00415 SBIN0051358 1818 1818 Rejected 24/08/2023 4797683298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG24160820230181098 16/08/2023 ANGERJ KAUR 2611007WL006374 ANGERJ KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683344 ANGREJ KAUR ICICI BANK LTD(508534)
501 MAUR PB-11-007-013-001/328
(JODHPUR PAKHAR) 		2611007000NRG24160820230181097 16/08/2023 NIRJAN SINGH 2611007WL006374 NIRJAN SINGH 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683185 NIRANJAN SINGH ICICI BANK LTD(508534)
502 MAUR PB-11-007-013-001/331
(JODHPUR PAKHAR) 		2611007000NRG24160820230181100 16/08/2023 GURMEET KAUR 2611007WL006374 GURMEET KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683359 GURMEET KAUR ICICI BANK LTD(508534)
503 MAUR PB-11-007-013-001/334
(JODHPUR PAKHAR) 		2611007000NRG24160820230181101 16/08/2023 JASPREET KAUR 2611007WL006374 JASPREET KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683188 MRS JASPREET KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
504 MAUR PB-11-007-013-001/336
(JODHPUR PAKHAR) 		2611007000NRG24160820230181103 16/08/2023 SUKHWANT KAUR 2611007WL006374 SUKHWANT KAUR 00415 SBIN0051358 1515 1515 Processed 24/08/2023 4797683321 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
505 MAUR PB-11-007-013-001/337
(JODHPUR PAKHAR) 		2611007000NRG24160820230181104 16/08/2023 MANJIT KAUR 2611007WL006374 MANJIT KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683191 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
506 MAUR PB-11-007-013-001/339
(JODHPUR PAKHAR) 		2611007000NRG24160820230181105 16/08/2023 PARAMJIT KAUR 2611007WL006374 PARAMJIT KAUR 00415 SBIN0051358 1515 1515 Processed 24/08/2023 4797683200 PARMJEET KAUR ICICI BANK LTD(508534)
507 MAUR PB-11-007-013-001/341
(JODHPUR PAKHAR) 		2611007000NRG24160820230181106 16/08/2023 ANGREJ KAUR 2611007WL006374 ANGREJ KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683190 ANGREJ KAUR ICICI BANK LTD(508534)
508 MAUR PB-11-007-013-001/347
(JODHPUR PAKHAR) 		2611007000NRG24160820230181108 16/08/2023 MANJIT KAUR 2611007WL006374 MANJIT KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683259 MRS MANJIT KAUR WO DAL SINGH STATE BANK OF INDIA(508548)
509 MAUR PB-11-007-013-001/350
(JODHPUR PAKHAR) 		2611007000NRG24160820230181110 16/08/2023 SHINDER KAUR 2611007WL006374 SHINDER KAUR 00415 SBIN0051358 1212 1212 Processed 24/08/2023 4797683301 MRS SINDER KAUR STATE BANK OF INDIA(508548)
510 MAUR PB-11-007-013-001/351
(JODHPUR PAKHAR) 		2611007000NRG24160820230179020 16/08/2023 MANDER SINGH 2611007WL006317 MANDER SINGH 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683247 MANDER SINGH ICICI BANK LTD(508534)
511 MAUR PB-11-007-013-001/353
(JODHPUR PAKHAR) 		2611007000NRG24160820230181111 16/08/2023 KARAMJIT KAUR 2611007WL006374 KARAMJIT KAUR 00415 SBIN0051358 1212 1212 Processed 24/08/2023 4797683295 KARMJEET KAUR ICICI BANK LTD(508534)
512 MAUR PB-11-007-013-001/36
(JODHPUR PAKHAR) 		2611007000NRG24160820230181113 16/08/2023 SUKHPREET KAUR 2611007WL006374 SUKHPREET KAUR 00415 SBIN0051358 1212 1212 Processed 24/08/2023 4797683549 SUKHPREET KAUR ICICI BANK LTD(508534)
513 MAUR PB-11-007-013-001/363
(JODHPUR PAKHAR) 		2611007000NRG24160820230178791 16/08/2023 VEERPAL KAUR 2611007WL006306 VEERPAL KAUR 00415 SBIN0051358 1515 1515 Processed 24/08/2023 4797683297 VEERPAL KAUR ICICI BANK LTD(508534)
514 MAUR PB-11-007-013-001/364
(JODHPUR PAKHAR) 		2611007000NRG24160820230178792 16/08/2023 AMANINDER SINGH 2611007WL006306 AMANINDER SINGH 00415 SBIN0051358 1515 1515 Processed 24/08/2023 4797683300 SHRI AMNINDER SINGH STATE BANK OF INDIA(508548)
515 MAUR PB-11-007-013-001/369
(JODHPUR PAKHAR) 		2611007000NRG24160820230178793 16/08/2023 SARBJEET KAUR 2611007WL006306 SARBJEET KAUR 00415 SBIN0051358 1515 1515 Processed 24/08/2023 4797683360 MRS SARBJEET KAUR WO LAKHWINDER SINGH STATE BANK OF INDIA(508548)
516 MAUR PB-11-007-013-001/373
(JODHPUR PAKHAR) 		2611007000NRG24160820230178794 16/08/2023 SWARANJEET KAUR 2611007WL006306 SWARANJEET KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683294 MRS SAWARANJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
517 MAUR PB-11-007-013-001/378
(JODHPUR PAKHAR) 		2611007000NRG24160820230178795 16/08/2023 PARMJEET KAUR 2611007WL006306 PARMJEET KAUR 00415 SBIN0051358 909 909 Processed 24/08/2023 4797683252 PARAMJIT KAUR ICICI BANK LTD(508534)
518 MAUR PB-11-007-013-001/384
(JODHPUR PAKHAR) 		2611007000NRG24160820230178796 16/08/2023 GURDEEP SINGH 2611007WL006306 GURDEEP SINGH 00415 SBIN0051358 1515 1515 Processed 24/08/2023 4797683346 GURDEEP SINGH S/O DAMAN SINGH BANK OF INDIA(508505)
519 MAUR PB-11-007-013-001/386
(JODHPUR PAKHAR) 		2611007000NRG24160820230178797 16/08/2023 PARAMJIT KAUR 2611007WL006306 PARAMJIT KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683317 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
520 MAUR PB-11-007-013-001/392
(JODHPUR PAKHAR) 		2611007000NRG24160820230178799 16/08/2023 GURMEET KAUR 2611007WL006306 GURMEET KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683348 MR GURMEET KAUR STATE BANK OF INDIA(508548)
521 MAUR PB-11-007-013-001/392
(JODHPUR PAKHAR) 		2611007000NRG24160820230178798 16/08/2023 JAGSEER SINGH 2611007WL006306 JAGSEER SINGH 00415 SBIN0051358 1212 1212 Processed 24/08/2023 4797683367 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
522 MAUR PB-11-007-013-001/394
(JODHPUR PAKHAR) 		2611007000NRG24160820230178800 16/08/2023 KULDEEP SINGH 2611007WL006306 KULDEEP SINGH 00415 SBIN0051358 303 303 Processed 24/08/2023 4797683366 KULDEEP SINGH ICICI BANK LTD(508534)
523 MAUR PB-11-007-013-001/400
(JODHPUR PAKHAR) 		2611007000NRG24160820230178801 16/08/2023 KAMALDEEP KAUR 2611007WL006306 KAMALDEEP KAUR 00415 SBIN0051358 1818 1818 Processed 24/08/2023 4797683345 KAMALDEEP KAUR ICICI BANK LTD(508534)
SubTotal 79083 79083
524 MAUR PB-11-007-004-001/101
(BURAJ ( MANSA )) 		2611007000NRG24160820230181148 16/08/2023 MURTI DEVI 2611007WL006378 MURTI DEVI 00468 UBIN0931942 1515 1515 Processed 24/08/2023 4797683266 MOORTI KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
525 MAUR PB-11-007-030-001/51
(SAWAICH) 		2611007000NRG24160820230178897 16/08/2023 VIRPAL BAGEM 2611007WL006312 VIRPAL BAGEM 00468 UBIN0931942 606 606 Processed 24/08/2023 4797683267 VEERPAL BEGAM WO AKBAR KHAN UNION BANK OF INDIA(508500)
526 MAUR PB-11-007-030-001/88
(SAWAICH) 		2611007000NRG24160820230178911 16/08/2023 AMANDEEP KAUR 2611007WL006312 AMANDEEP KAUR 00468 UBIN0931942 606 606 Processed 24/08/2023 4797683268 AMANDEEP KAUR WO KALA SINGH UNION BANK OF INDIA(508500)
527 MAUR PB-11-007-032-001/12
(TAHLA SAHIB) 		2611007000NRG24160820230178861 16/08/2023 ARASHDEEP KAUR 2611007WL006311 ARASHDEEP KAUR 00468 UBIN0931942 1818 1818 Processed 24/08/2023 4797683337 MISS ARSHDEEP KAUR KAUR STATE BANK OF INDIA(508548)
528 MAUR PB-11-007-032-001/60
(TAHLA SAHIB) 		2611007000NRG24160820230178882 16/08/2023 MANJINDER KAUR 2611007WL006311 MANJINDER KAUR 00468 UBIN0931942 1818 1818 Processed 24/08/2023 4797683265 MANJINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
Total 825675 825675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_160823APB_FTO_44431 Bank of India BKID0006361 MAUR MANDI 190890
2 MAUR PB2611007_160823APB_FTO_44431 Canara Bank CNRB0005888 Maur 1818
3 MAUR PB2611007_160823APB_FTO_44431 Central Bank Of India CBIN0280327 TALWANDI SABO 39087
4 MAUR PB2611007_160823APB_FTO_44431 Central Bank Of India CBIN0284834 Maur mandi 1818
5 MAUR PB2611007_160823APB_FTO_44431 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 2121
6 MAUR PB2611007_160823APB_FTO_44431 HDFC HDFC0000646 MANSA - PUNJAB 1818
7 MAUR PB2611007_160823APB_FTO_44431 HDFC HDFC0002193 MAUR MANDI 1818
8 MAUR PB2611007_160823APB_FTO_44431 Indian Bank IDIB000M671 MAUR MANDI 7272
9 MAUR PB2611007_160823APB_FTO_44431 Indian Bank IDIB000T513 TALWANDI SABO 3636
10 MAUR PB2611007_160823APB_FTO_44431 Punjab & Sind Bank PSIB0021399 Maur Mandi 7272
11 MAUR PB2611007_160823APB_FTO_44431 Punjab National Bank PUNB0024810 Kot Fateh 187860
12 MAUR PB2611007_160823APB_FTO_44431 Punjab National Bank PUNB0063510 Maur 15756
13 MAUR PB2611007_160823APB_FTO_44431 Punjab National Bank PUNB0080110 Talwandi Sabo 5151
14 MAUR PB2611007_160823APB_FTO_44431 Punjab National Bank PUNB0158910 Bhagivander Distbhatinda 3636
15 MAUR PB2611007_160823APB_FTO_44431 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 80598
16 MAUR PB2611007_160823APB_FTO_44431 Punjab National Bank PUNB0684000 MAUR BHATINDA 5454
17 MAUR PB2611007_160823APB_FTO_44431 State Bank of India SBIN0001732 MAUR MANDI 24240
18 MAUR PB2611007_160823APB_FTO_44431 State Bank of India SBIN0011897 TALWANDI SABO 9696
19 MAUR PB2611007_160823APB_FTO_44431 State Bank of India SBIN0050045 MAUR 31209
20 MAUR PB2611007_160823APB_FTO_44431 State Bank of India SBIN0050054 KOT FATTA 16362
21 MAUR PB2611007_160823APB_FTO_44431 State Bank of India SBIN0050058 TALWANDI SABO 3333
22 MAUR PB2611007_160823APB_FTO_44431 State Bank of India SBIN0050297 MYSER KHANA 96051
23 MAUR PB2611007_160823APB_FTO_44431 State Bank of India SBIN0050404 SHEIKHPURA 1818
24 MAUR PB2611007_160823APB_FTO_44431 State Bank of India SBIN0050696 JODHPUR 1515
25 MAUR PB2611007_160823APB_FTO_44431 State Bank of India SBIN0051358 JODHPUR PAKHAR 79083
26 MAUR PB2611007_160823APB_FTO_44431 Union Bank of India UBIN0931942 MAURMANDI 6363

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